AMERICAN FEDERATION FOR CHILDREN GROWTH FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION FOR CHILDREN GROWTH FUND INC (EIN 52-2111508)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349304619
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:05:10-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 522111508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION FOR CHILDREN GROWTH | BusinessNameLine1Txt |
| Business Name Line2 | FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022801990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 LITTLE PATUXENT PKWY 300-343 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SCHULTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2022801990 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | SCHULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-11-13 | 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 | FKA ALLIANCE FOR SCHOOL CHOICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 BERKSHIRE LANE STE 325 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,187,682 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFCGROWTHFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY OF PEOPLE PROMOTING EDUCATIONAL CHOICE AND INNOVATION, WITH A SPECIFIC FOCUS ON SCHOOL VOUCHERS, SCHOLARSHIP TAX CREDIT PROGRAMS AND EDUCATIONAL SAVINGS ACCOUNTS. WE ARE COMMITTED TO BREAKING DOWN BARRIERS TO EDUCATIONAL CHOICE TO HELP CHILDREN, ESPECIALLY LOWER-INCOME CHILDREN, ACCESS THE QUALITY EDUCATION NECESSARY TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,302,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,128,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,457 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,592 | CYOtherRevenueAmt |
| PY Total Revenue | $14,325,717 | PYTotalRevenueAmt |
| CY Total Revenue | $10,112,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,531,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,490,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $503,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,280,945 | PYOtherExpensesAmt |
| CY Other Expenses | $8,106,055 | CYOtherExpensesAmt |
| PY Total Expenses | $8,813,945 | PYTotalExpensesAmt |
| CY Total Expenses | $11,596,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,511,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,483,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,265,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,919,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $691,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,711,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,228,221 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER FAMILIES, ESPECIALLY LOWER-INCOME FAMILIES, WITH THE FREEDOM TO CHOOSE THE BEST K-12 EDUCATION FOR THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,801,379 | ExpenseAmt |
| Grant | $3,490,162 | GrantAmt |
| Desc | DIRECT STATE SUPPORT: DIRECT GRANTS MADE TO NON-PROFIT ORGANIZATIONS, CONTRACTS WITH CONSULTANTS AND DIRECT EXPENSES INCURRED WITHIN SELECT STATES THROUGHOUT THE COUNTRY TO SUPPORT EFFORTS TO DEVELOP, GROW, AND IMPLEMENT SCHOOL CHOICE PROGRAMS INCLUDING MARKET AND ADVERTISING PROGRAMS PROMOTING EDUCATIONAL CHOICE PROGRAMS BY TARGETING ELIGIBLE FAMILIES TO RAISE AWARENESS OF AND INCREASE PARTICIPATION IN EXISTING PRIVATE SCHOOL CHOICE PROGRAMS AVAILABLE TO THE FAMILIES IN THEIR RESPECTIVE STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,047,464 | ExpenseAmt |
| Desc | COMMUNICATIONS: DEVELOP AND DISTRIBUTE RESEARCH AND POLICY MATERIAL TO EDUCATE POLICYMAKERS, STATE AND LOCAL LEADERS, MEDIA AND GENERAL PUBLIC ABOUT THE NEED FOR, AND SUCCESS OF, SCHOOL CHOICE; DEVELOP AND MOBILIZE AT THE GRASSROOTS LEVEL SUPPORT FOR SCHOOL CHOICE; CONDUCT PRINT, BROADCAST, DIGITAL, AND SOCIAL MEDIA ACTIVITIES TO PROMOTE SCHOOL CHOICE AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,107 | ExpenseAmt |
| Revenue | $144,250 | RevenueAmt |
| Desc | CONFERENCES: CONDUCT OR PARTICIPATE IN TRAINING SEMINARS, CONFERENCES, AND SMALL DONOR EVENTS FOR SCHOLARS AND ACTIVISTS TO DEVELOP STRATEGIES FOR ADVANCING AND PROMOTING SCHOOL CHOICE AROUND THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,188,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022801972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 LITTLE PATUXENT PARKWAY STE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM E OBERNDORF | |||||||
| CHAIRMAN | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KIRTLEY | |||||||
| VICE-CHAIR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HUBBARD | |||||||
| SECRETARY | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE BARFIELD II | |||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HON JOSEPH LIBERMAN | |||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HON KEVIN P CHAVOUS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SHIVERICK | |||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN DUPLESSIS | |||||||
| DIRECTOR | 0.50 | 1.75 | Yes (X) | $0 | $24,000 | $0 | |
| JIMMY HASLAM | |||||||
| DIRECTOR (THRU 5/22) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SISTER ROSEMARIE NASSIF | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MCDERMOTT | |||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HON SCOTT WALKER | |||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHULTZ | |||||||
| CHIEF EXECUTIVE OFFICER | 30.16 | 9.84 | Yes (X) | $0 | $343,560 | $18,921 | |
| ELISA CLEMENTS | |||||||
| CHIEF OPERATING OFFICER | 19.82 | 20.18 | Yes (X) | $0 | $236,330 | $31,322 | |
| JENNIFER MILLER | |||||||
| CFO/TREASURER | 17.32 | 22.68 | Yes (X) | $0 | $237,871 | $46,032 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $841,761 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| FLUENT LLC | |||||
| 300 VASEY STREET 9TH FL | NEW YORK | NY | 10282 | MARKETING | $152,966 |
| MICHAEL BENJAMIN | |||||
| 2313 MESSENGER CIRCLE | SAFETY HARBOR | FL | 34695 | CONSULTING | $151,900 |
| CLEVERSAUCE CREATIVE LLC | |||||
| 735 N WATER STREET STE 501 | MILWAUKEE | WI | 53202 | MARKETING | $116,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $133,258 | FundraisingAmt |
| All Other Contributions | $9,995,709 | AllOtherContributionsAmt |
| Noncash Contributions | $10,445 | NoncashContributionsAmt |
| Total Contributions | $10,128,967 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,126 | TotalRevenueColumnAmt |
| Exclusion | $36,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153 | TotalRevenueColumnAmt |
| Exclusion | $1,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,592 | TotalRevenueColumnAmt |
| Exclusion | -$53,592 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,112,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,162 | TotalAmt |
| Program Services | $3,490,162 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,784 | TotalAmt |
| Management And General | $58,784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,459 | TotalAmt |
| Management And General | $22,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,585 | TotalAmt |
| Program Services | $805,631 | ProgramServicesAmt |
| Management And General | $115,792 | ManagementAndGeneralAmt |
| Fundraising | $49,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,904 | TotalAmt |
| Program Services | $131,717 | ProgramServicesAmt |
| Fundraising | $187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,206 | TotalAmt |
| Program Services | $116,680 | ProgramServicesAmt |
| Management And General | $54,065 | ManagementAndGeneralAmt |
| Fundraising | $5,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,116 | TotalAmt |
| Management And General | $47,116 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,437 | TotalAmt |
| Program Services | $168,882 | ProgramServicesAmt |
| Management And General | $24,972 | ManagementAndGeneralAmt |
| Fundraising | $14,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,018 | TotalAmt |
| Program Services | $256,282 | ProgramServicesAmt |
| Management And General | $24,335 | ManagementAndGeneralAmt |
| Fundraising | $26,401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,762 | TotalAmt |
| Program Services | $210,382 | ProgramServicesAmt |
| Fundraising | $75,380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420 | TotalAmt |
| Program Services | $3,654 | ProgramServicesAmt |
| Management And General | $12,490 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSEMENT TO AFFILI | $3,682,589 | $2,813,603 | $537,035 | $331,951 |
| COMMUNICATIONS - NEWSLE | $1,448,355 | $1,448,355 | ||
| DIRECT PROGRAM EXPENSES | $743,281 | $743,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,139 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $6,818 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,596,217 | TotalAmt |
| Program Services | $10,188,950 | ProgramServicesAmt |
| Management And General | $903,866 | ManagementAndGeneralAmt |
| Fundraising | $503,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,389 | BOYAmt |
| EOY | $2,754,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696,437 | BOYAmt |
| EOY | $4,344,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,000 | BOYAmt |
| EOY | $787,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,462 | BOYAmt |
| EOY | $33,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,288 | BOYAmt |
| EOY | $7,919,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,933 | BOYAmt |
| EOY | $158,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,571 | BOYAmt |
| EOY | $467,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,504 | BOYAmt |
| EOY | $691,689 | 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 | $6,550,130 | BOYAmt |
| EOY | $5,757,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,654 | BOYAmt |
| EOY | $1,471,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,784 | BOYAmt |
| EOY | $7,228,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,288 | BOYAmt |
| EOY | $7,919,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,483,563 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,562,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,333,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,002,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,302,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,967 | CurrentTaxYearAmt |
| Total | $50,330,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,562,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,333,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,002,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,302,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,128,967 | CurrentTaxYearAmt |
| Total | $50,330,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,726,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,604,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,126 | CurrentTaxYearAmt |
| Total | $171,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,457 | CurrentTaxYearMinus1YearAmt |
| Total | $117,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,619,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,240 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,312 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,552 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,402,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,660,800 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $733,040 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,260 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $643,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $588,131 | CurrentYearMinus2Amt |
| Current Year Minus1 | $590,697 | CurrentYearMinus1Amt |
| Current Year | $733,040 | CurrentYearAmt |
| Total | $2,554,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,832,482 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,940 | CurrentYearMinus3Amt |
| Current Year | $258,552 | CurrentYearAmt |
| Total | $317,492 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,033 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,674 | CurrentYearMinus1Amt |
| Current Year | $183,260 | CurrentYearAmt |
| Total | $638,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $958,121 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,240 | CurrentYearAmt |
| Total | $79,240 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,034 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,953 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AMERICAN FEDERATION FOR CHILDREN, INC | Desc |
| Amt | $467,719 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $467,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,177,238 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,177,238 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$64,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$64,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,112,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,660,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,596,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,596,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -64,584. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 64,584. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $144,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,992 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $64,584 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $144,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,992 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $64,584 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $64,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,592 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S EDUCATION ALLIANCE OF MISSOURI | ||||||||||
| 1310 PAPIN ST STE 106 | ST LOUIS | MO | 63103 | 208002436 | 501C3 | $550,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN MO |
| EDCHOICE KENTUCKY INC | ||||||||||
| 1042 BURLINGTON LANE | FRANKFORT | KY | 40601 | 473944426 | 501C3 | $100,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN KY |
| HOOSIERS FOR QUALITY EDUCATION | ||||||||||
| 101 WEST OHIO STREET STE 700 | INDIANAPOLIS | IN | 46204 | 261280876 | 501C4 | $120,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN IN |
| INSTITUTE FOR QUALITY EDUCATION | ||||||||||
| 101 WEST OHIO STREET STE 700 | INDIANAPOLIS | IN | 46204 | 351836687 | 501C3 | $325,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN IN |
| INVEST IN EDUCATION FOUNDATION INC | ||||||||||
| PO BOX 3822 | ALBANY | NY | 12203 | 453027711 | 501C3 | $291,662 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN SC |
| IOWA ALLIANCE FOR CHOICE IN EDUCATION | ||||||||||
| PO BOX 12219 | DES MOINES | IA | 50312 | 204240578 | 501C3 | $20,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN IA |
| LET MI KIDS LEARN | ||||||||||
| 2145 COMMONS PARKWAY | OKEMOS | MI | 48864 | 873203200 | 501C4 | $80,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN MI |
| PADRES UNIDOS INC | ||||||||||
| 2198 E CAMELBACK ROAD STE 305 | PHOENIX | AZ | 85016 | 473560089 | 501C3 | $40,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN AZ |
| PALMETTO PROMISE INSTITUTE | ||||||||||
| 1711 PENDLETON STREET | COLUMBIA | SC | 29201 | 263077338 | 501C3 | $120,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN SC |
| PARENTS FOR EDUCATIONAL FREEDOM NC | ||||||||||
| 3100 SMOKETREE COURT STE 501 | RALEIGH | NC | 27604 | 202754466 | 501C3 | $350,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN NC |
| PARTNERS FOR EDUCATIONAL FREEDOM NC | ||||||||||
| 3100 SMOKETREE COURT STE 501 | RALEIGH | NC | 27604 | 261919258 | 501C4 | $200,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN NC |
| SC OPPORTUNITY NOW | ||||||||||
| PO BOX 12676 | COLUMBIA | SC | 29211 | 854102640 | 501C4 | $140,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN SC |
| SCHOOL CHOICE OHIO | ||||||||||
| 1335 DUBLIN RD | COLUMBIA | OH | 43215 | 203130699 | 501C3 | $965,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN OH |
| SCHOOL CHOICE OHIO ALLIANCE | ||||||||||
| 1335 DUBLIN RD | COLUMBUS | OH | 43215 | 834292235 | 501C4 | $100,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN OH |
| SCISSORTAIL COMMUNITY DEVELOPMENT CORP | ||||||||||
| 302 SOUTWEST 25TH STREET | OKLAHOMA CITY | OK | 73109 | 453091965 | 501C3 | $21,500 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN OK |
| THOMAS JEFFERSON INSTITUTE FOR PUBLIC POLICY | ||||||||||
| 7011 DREAMS WAY COURT | ALEXANDRIA | VA | 22315 | 510280185 | 501C3 | $65,000 | $0 | N/A | N/A | EDUCATIONAL CHOICE EFFORTS IN VA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO WORK ON THE ORGANIZATION'S BEHALF WORK WITH GRANTEE ORGANIZATIONS IN SELECTED STATES TO ACCOMPLISH THE GOALS SET OUT IN THE PROPOSALS FOR GRANT FUNDS WHICH INCLUDE TO SUPPORT EFFORTS TO DEVELOP, GROW, IMPLEMENT, PROMOTE, AND RAISE AWARENESS OF SCHOOL CHOICE PROGRAMS. GRANTEES ARE ALSO REQUESTED TO SUBMIT INTERIM AND FINANCIAL REPORTS ON THE PROGRAM ACCOMPLISHMENTS IN ADDITION TO FINANCIAL REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS SCHULTZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $285,560 | $0 | $58,000 | $0 | $0 | $0 | $0 | $0 | $18,921 | $0 | $362,481 | $0 | $0 |
| JENNIFER MILLER | ||||||||||||||
| CFO/TREASURER | $0 | $197,871 | $0 | $40,000 | $0 | $0 | $0 | $15,000 | $0 | $31,032 | $0 | $283,903 | $0 | $0 |
| ELISA CLEMENTS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $196,330 | $0 | $40,000 | $0 | $0 | $0 | $20,500 | $0 | $10,822 | $0 | $267,652 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION IS SET BY A RELATED ORGANIZATION. THE CHAIRMAN OF THE RELATED ORGANIZATION REVIEWS THE CEO COMPENSATION AND CONDUCTS THE ANNUAL REVIEW. COMPENSATION ADJUSTMENTS FOR THE CEO ARE DISCUSSED WITH THE FULL BOARD DURING EXECUTIVE SESSIONS. THE CEO AND COO CONDUCT EVALUATIONS OF MANAGEMENT AND MANAGERS EVALUATE THEIR STAFF. |
| PART I, LINE 5 | COMMISSIONS WERE PAID TO THE NATIONAL DIRECTOR OF DEVELOPMENT BASED ON GROSS CONTRIBUTIONS RECEIVED BY THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS, ADJUSTED FOR TIMING DIFFERENCE IN PLEDGE RECEIVABLES OR SPECIAL GIFTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ON DECEMBER 14, 2022 THE BOARD OF DIRECTORS UPDATED THE ORGANIZATION'S EXPENDITURE AUTHORIZATION POLICY AS IT RELATES TO BUDGET AMENDMENTS AS FOLLOWS: 1. CEO AND COO CAN APPROVE EXPENDITURES UP TO $25,000, LIMIT 8 TIMES PER YEAR WITHOUT PRIOR APPROVAL FROM THE BOARD, 2. CHAIRMAN AND VICE-CHAIR CAN APPROVE EXPENDITURES BETWEEN $25,001 AND UP TO $250,000 WITHOUT FULL BOARD APPROVAL, LIMIT OF 4 TIMES PER YEAR, AND 3. EXPENDITURES OVER $250,000 REQUIRE FULL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2022, THE ORGANIZATION AMENDED THE ARTICLES OF INCORPORATION TO AMEND THE NAME OF THE ORGANIZATION TO AMERICAN FEDERATION FOR CHILDREN GROWTH FUND, INC. IN ADDITION, THE BY-LAWS WERE AMENDED FOR THE NAME CHANGE BUT ALSO TIMING OF ANNUAL MEETING AND MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER WORKS CLOSELY WITH THE INDEPENDENT AUDITOR AND TAX ADVISORS IN PREPARING AND PROVIDING SCHEDULES AND DOCUMENTATION TO COMPLETE THE FORM 990. ONCE COMPLETED THE FINAL DRAFTS ARE REVIEWED BY CEO, COO, AND INTERNAL LEGAL COUNSEL FOR APPROVAL. IF EDITS NEED TO BE MADE, THE CFO WILL WORK WITH TAX ADVISOR BEFORE FINALIZING. ONCE FINALIZED THE RETURNS ARE SIGNED BY THE CEO, FILED BY THE TAX ADVISOR, AND PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST AGREEMENTS, WHEREBY THEY MUST DISCLOSE FINANCIAL INTEREST THAT MAY CREATE, OR MAY APPEAR TO CREATE, CONFLICTS OF INTEREST. IF AT ANY TIME A BOARD MEMBER OR OFFICER BECOMES AWARE OF A TRANSACTION THAT MAY POSE A CONFLICT OF INTEREST, THAT MEMBER IS REQUIRED TO DISCLOSE IN WRITING TO THE BOARD IN ADVANCE OF DISCUSSION OR ACTION THE NATURE AND EXTENT OF A FINANCIAL INTEREST THAT MAY CREATE A CONFLICT OF INTEREST. IN SUCH CIRCUMSTANCES, THE AFFECTED DIRECTOR SHALL NOT PARTICIPATE IN THE DELIBERATIONS OR VOTING BY THE BOARD AS TO THE MATTER AT ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | AMERICAN FEDERATION FOR CHILDREN GROWTH FUND, INC. DOES NOT REPORT COMPENSATION INFORMATION ON THE ANNUAL FORM 990 BECAUSE THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS DEFINED UNDER IRS STATUTE. OUR RELATED ORGANIZATION, AMERICAN FEDERATION FOR CHILDREN, INC., EMPLOYS STAFF, WHO THEN ALLOCATE TIME SPENT ON 501C3 RELATED ACTIVITIES PER A WEEKLY TIME ALLOCATION SCHEDULE. THE GROWTH FUND THEN REIMBURSES THE RELATED ORGANIZATION BASED ON ACTUAL TIME SPENT ON THESE ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FEDERATION FOR CHILDREN INC | |||||||||||
| 10440 LITTLE PATUXENT PARKWAY 300-3 | COLUMBIA | MD | 21044 | 330627955 | SUPPORT SCHOOL CHOICE LEGISLATION AND PROGRAMS | IN | 501(C)(4) | N/A | N/A | 0 | |
| AMERICAN FEDERATION FOR CHILDREN ACTION FUND | |||||||||||
| 10440 LITTLE PATUXENT PARKWAY 300-3 | COLUMBIA | MD | 21044 | 271687320 | ADVANCE EDUCATION REFORM BY ENGAGING IN ACTIVITIES RELATED TO STATE ELECTION | IN | 527 | N/A | 0 | AMERICAN FEDERATION FOR CHILDREN INC | |
| NEBRASKA FEDERATION FOR CHILDREN PAC | |||||||||||
| 10440 LITTLE PATUXENT PARKWAY 300-3 | COLUMBIA | MD | 21044 | 850636256 | ADVOCATE EDUCATION REFORM BY ENGAGING IN ACTIVITIES RELATED TO STATE ELECTIO | NE | 527 | N/A | 0 | AMER FEDERATION FOR CHILDREN ACTION FUND | |
| TEXAS FEDERATION FOR CHILDREN PAC INC | |||||||||||
| 10440 LITTLE PATUXENT PARKWAY 300-3 | COLUMBIA | MD | 21044 | 843895713 | ADVOCATE EDUCATION REFORM BY ENGAGING IN ACTIVITIES RELATED TO STATE ELECTIO | TX | 527 | N/A | 0 | AMER FEDERATION FOR CHILDREN ACTION FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN FEDERATION FOR CHILDREN INC | ||
| N | $208,438 | ACTUAL VALUE |
| AMERICAN FEDERATION FOR CHILDREN INC | ||
| O | $3,509,286 | ACTUAL VALUE |
| AMERICAN FEDERATION FOR CHILDREN INC | ||
| P | $2,032,276 | ACTUAL VALUE |
| AMERICAN FEDERATION FOR CHILDREN INC | ||
| Q | $20,783 | ACTUAL VALUE |
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