GUTTMACHER INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GUTTMACHER INSTITUTE INC (EIN 13-2890727)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-18
- IRS object ID
- 202202309349300040
- Schema version
- 2021v4.2
- 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 | 2022-08-18T12:02:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132890727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guttmacher Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAUREEN BURNLEY | InCareOfNm |
| Business Name Control | GUTT | BusinessNameControlTxt |
| Phone | 2122481111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Maiden Lane 7th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN BURNLEY | PersonNm |
| Person Title | VP FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 2122481111 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | BURNLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN BURNLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,776,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTTMACHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTE IS A LEADING RESEARCH AND POLICY ORGANIZATION COMMITTED TO ADVANCING SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN THE UNITED STATES AND GLOBALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,034,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,703,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,214,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,693,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,567 | PYOtherRevenueAmt |
| CY Other Revenue | $32,758 | CYOtherRevenueAmt |
| PY Total Revenue | $19,340,561 | PYTotalRevenueAmt |
| CY Total Revenue | $37,459,523 | 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 | $19,715,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,819,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,510,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,958,578 | PYOtherExpensesAmt |
| CY Other Expenses | $9,065,591 | CYOtherExpensesAmt |
| PY Total Expenses | $27,673,844 | PYTotalExpensesAmt |
| CY Total Expenses | $26,885,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,333,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,574,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,778,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,905,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,131,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,658,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,646,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,246,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUTTMACHER INSTITUTE IS A LEADING RESEARCH AND POLICY ORGANIZATION COMMITTED TO ADVANCING SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN THE UNITED STATES AND GLOBALLY. THE INSTITUTE ENVISIONS A WORLD IN WHICH ALL PEOPLE ARE ABLE TO EXERCISE THEIR RIGHTS AND RESPONSIBILITIES REGARDING SEXUAL BEHAVIOR AND REPRODUCTION FREELY AND WITH DIGNITY. THE INSTITUTE PRODUCES A WIDE RANGE OF RESOURCES ON TOPICS PERTAINING TO SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, INCLUDING TWO PEER-REVIEWED JOURNALS (PERSPECTIVES ON SEXUAL AND REPRODUCTIVE HEALTH AND INTERNATIONAL PERSPECTIVES ON SEXUAL AND REPRODUCTIVE HEALTH), THE GUTTMACHER POLICY REVIEW, AND A MULTITUDE OF REPORTS, ISSUE BRIEFS, FACT SHEETS AND INFOGRAPHICS. ITS WEBSITE RECEIVES 7.7 MILLION PAGE VIEWS ANNUALLY. GUTTMACHER IS THE RECIPIENT OF THE 2018 UN POPULATION AWARD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,947,375 | ExpenseAmt |
| Desc | RESEARCH: IN 2021, GUTTMACHER'S RESEARCH TEAM GENERATED A WIDE RANGE OF EVIDENCE, INCLUDING A NUMBER OF JUST-IN-TIME STUDIES TO DOCUMENT THE POTENTIAL AND ACTUAL IMPACT OF CHANGES TO KEY LAWS AND POLICIES. AS THE U.S. SUPREME COURT PREPARED TO HEAR ORAL ARGUMENTS IN A CASE THAT COULD PUT ROE V WADE IN JEOPARDY, OUR RESEARCHERS HELPED TO BUILD THE EVIDENCE-BASED GROUNDWORK URGING THE COURT TO REJECT MISSISSIPPI'S 15-WEEK ABORTION BAN. WE JOINED TWO AMISCUS BRIEFS AND OUR RESEARCH WAS CITED IN 32 OTHER BRIEFS FILED IN THE CASE, AND OUR TEAM PRODUCED NEW EVIDENCE ON THE IMPACT THAT VARIOUS BANS IN OTHER STATES WOULD HAVE ON THE DISTANCE THAT PEOPLE WOULD HAVE TO TRAVEL TO ACCESS ABORTION CARE. OUR RESEACH ON TEXAS' SIX-WEEK ABORTION BAN (KNOWN WIDELY AS S.B. 8) SHAPED THE CONVERSATION AROUND THE NEW LAW IN REAL TIME. JUST WEEKS AFTER THE ENACTMENT OF THE LAW, OUR STUDIES HIGHLIGHTED THE DRASTICALLY INCREASED DRIVING DISTANCES PEOPLE HAD TO TRAVEL TO ACCESS CARE AND THE WIDE RANGE OF BOTH CONTIGUOUS AND NONCONTIGUOUS STATES PEOPLE FROM TEXAS WERE TRAVELLING TO IN ORDER TO ACCESS ABORTION FOLLOWING THE LAW TAKING EFFECT. FOLLOWING PUBLICATION OF INFLUENTIAL EVIDENCE ON THE EARLY IMPACT OF COVID-19 ON WOMEN'S CHILDBEARING PREFERENCES AND REPRODUCTIVE HEALTH, WE PUBLISHED A FOLLOW-UP REPORT IN 2021 REPORTING ON THE CONTINUING IMPACTS OF THE PANDEMIC ON WOMEN'S REPRODUCTIVE EXPERIENCES. THIS RESEARCH FOUND THAT THE PANDEMIC HAS CONTINUED TO SHIFT FERTILITY PREFERENCES LARGELY TO DELAY CHILDBEARING AND HAD A DISPROPORTIONATE EFFECT ON THE SEXUAL AND REPRODUCTIVE HEALTH OF THOSE ALREADY EXPERIENCING SYSTEMATIC SOCIAL AND HEALTH INEQUITIES - LOW INCOME PEOPLE, PEOPLE OF COLOR, LGB+ INDIVIDUALS, AND TRANSGENDER AND OTHER GENDER-DIVERSE INDIVIDUALS. THE INSTITUTE ALSO CONTINUED TO GENERATE EVIDENCE ON THE IMPACT OF THE PANDEMIC GLOBALLY. IN ETHIOPIA AND UGANDA, FOR EXAMPLE, WE WORKED WITH IN-COUNTRY PARTNERS TO PRODUCE EVIDENCE DESCRIBING SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES AMONG ADOLESCENTS DURING THE FIRST YEAR OF THE PANDEMIC. IN ETHIOPIA, OUR ANALYSES SUGGESTED A LIKELY DECREASE IN CONTRACEPTIVE USE AND AN INCREASE IN UNINTENDED PREGNANCIES AMONG YOUTH. FOR THE FIRST TIME EVER, WE PUBLISHED A SERIES OF 132 COUNTRY PROFILES HIGHLIGHTING COUNTRY-SPECIFIC DATA FROM OUR POPULAR ADDING IT UP REPORT WHICH ESTIMATES THE NEED FOR, IMPACT OF AND COSTS ASSOCIATED WITH PROVIDING ESSENTIAL SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THE PROFILES FEATURE 40 INDICATORS, INCLUDING THE COSTS AND IMPACTS OF FULLY INVESTING IN COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CARE. THESE FINDINGS WERE USED WIDELY BY COUNTRY-LEVEL PARTNERS AND STAKEHOLDERS. GUTTMACHER RESEARCHERS AND IN-COUNTRY PARTNERS ALSO PUBLISHED NEW RESEARCH FINDINGS ON TOPICS LIKE CONTRACEPTION, UNINTENDED PREGNANCY, AND ABORTION IN A NUMBER OF COUNTRIES, INCLUDING THE DEMOCRATIC REPUBLIC OF CONGO, GHANA, INDONESIA, TANZANIA, AND ZIMBABWE. THE INSTITUTE'S RESEARCH TEAM CONTINUED TO STRENGTHEN THE CAPACITY OF IN-COUNTRY PARTNERS BY PROVIDING TECHNICAL SUPPORT AND TRAININGS, HELPING FORM A NEW ABORTION RESEARCH CONSORTIUM, AND HELPING LAUNCH A NEW CAPACITY-STRENGTHENING PROGRAM FOR JUNIOR AND EARLY-CAREER RESEARCHERS INTERESTED IN ABORTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,585,657 | ExpenseAmt |
| Revenue | $29,728 | RevenueAmt |
| Desc | COMMUNICATIONS AND PUBLICATIONS: THE INSTITUTE SHAPED AND INFORMED MEDIA COVERAGE AND PUBLIC DEBATE ON SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS ISSUES THROUGHOUT 2021. WE STRATEGICALLY DISSEMINATED THE INSTITUTE'S EVIDENCE AND ANALYSES IN A RANGE OF FORMATS AND ACROSS A MULTITUDE OF PLATFORMS, TARGETING KEY STAKEHOLDERS AND INFLUENCERS INCLUDING ADVOCATES, HEALTH CARE PROVIDERS, POLICYMAKERS AND THEIR STAFF, MEDIA, AND THE SCIENTIFIC COMMUNITY. AMONG THE RESULTS WE GENERATED WITH THESE OUTREACH EFFORTS WERE THOUSANDS OF MEDIA CITATIONS AND EXTENSIVE COVERAGE IN HIGH-PROFILE MEDIA OUTLETS AROUND ISSUES LIKE THE PRIORITIES FOR THE INCOMING BIDEN ADMINISTRATION AND THE NEW CONGRESS, THE RECORD ONSLAUGHT OF STATE-LEVEL ABORTION RESTRICTIONS IN 2021, AND A SIGNIFICANT BODY OF WORK AROUND THE DECEMBER ORAL ARGUMENTS AT THE SUPREME COURT INVOLVING A CASE THAT COULD UNDERMINE US ABORTION RIGHTS AND ACCESS. TAKING JUST ONE EXAMPLE, OUR OUTREACH AROUND GUTTMACHER'S RESEARCH ON TEXAS' SUE THY NEIGHBOR ABORTION BAN GENERATED COVERAGE IN THE NEW YORK TIMES, THE WASHINGTON POST, CNN, FORBES, NBC, ABC, AND NPR, AMONG MANY OTHER OUTLETS. IN ADDITION, THE INSTITUTE PLACED MULTIPLE COMMENTARIES BY OUR EXPERTS IN OUTLETS LIKE MS. MAGAZINE, SCIENTIFIC AMERICAN AND THE HILL. GLOBALLY, OUR COMMUNICATIONS TEAM WORKED WITH PARTNERS AT THE REGIONAL AND COUNTRY LEVEL TO DISSEMINATE JOINT RESEARCH FINDINGS AND ANALYSES. FOR EXAMPLE, IN MALAWI, WE TEAMED UP WITH IN-COUNTRY PARTNERS TO LAUNCH A ROBUST SOCIAL MEDIA CAMPAIGN TO SUPPORT THE ENACTMENT OF THE SAFE ABORTION BILL, WHICH WAS INTRODUCED BY MEMBERS OF PARLIAMENT IN FEBRUARY 2021 TO LIBERALIZE THE COUNTRY'S ABORTION LAW. OUR COMMUNICATIONS TEAM ALSO WORKED TO STRENGTHEN THE CAPACITY OF IN-COUNTRY PARTNERS, INCLUDING YOUTH-LED ORGANIZATIONS, BY PROVIDING COMMUNICATIONS WORKSHOPS, TRAININGS, AND TECHNICAL SUPPORT. OUR GLOBAL COMMUNICATIONS TEAM ALSO PROMOTED GUTTMACHER DATA -- AND THE WORK OF OUR REGIONAL AND COUNTRY PARTNERS -- THROUGH GLOBAL DAYS OF ACTION AND OTHER SOCIAL MEDIA EFFORTS THAT SHONE A SPOTLIGHT ON KEY SEXUAL AND REPRODUCTIVE HEALTH ISSUES FOR A MASS AUDIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,108,464 | ExpenseAmt |
| Desc | PUBLIC POLICY: GUTTMACHER CONTRIBUTED TO A NUMBER OF KEY POLICY WINS FOR REPRODUCTIVE HEALTH AND RIGHTS IN 2021, INCLUDING THE RESCINDING OF THE GLOBAL GAG RULE, THE RESTORATION OF U.S. FUNDING FOR THE UNITED NATIONS POPULATION FUND, AND THE REVERSAL OF THE TRUMP ADMINISTRATION'S RULES THAT CAUSED SIGNIFICANT DAMAGE TO THE NATION'S FAMILY PLANNING SAFETY NET. THE INSTITUTE PLAYED A KEY ROLE IN SECURING $50 MILLION IN SUPPLEMENTAL FUNDING FOR THE TITLE X FAMILY PLANNING PROGRAM AS PART OF THE AMERICAN RESCUE PLAN BY AMPLIFYING GUTTMACHER'S RESEARCH SHOWING THAT LOW-INCOME WOMEN'S CHILDBEARING AND REPRODUCTIVE HEALTH WERE DISPROPORTIONALLY DISRUPTED BY THE COVID-19 PANDEMIC. WORKING WITH PARTNER ORGANIZATIONS. WE ALSO SUCCESSFULLY PRESSURED THE FDA TO SUSPEND ITS IN-PERSON DISPENSING REQUIREMENT FOR MEDICATION ABORTION AND ALLOW PATIENTS TO RECEIVE THE MEDICATION BY MAIL PERMANENTLY - A CRITICAL STEP IN LIGHT OF THE WAVE OF RESTRICTIONS ON ABORTION ACCESS. AT THE STATE LEVEL, THE INSTITUTE CONTINUED TO MONITOR POLICIES IN EVERY STATE AND DISSEMINATED A RANGE TARGETED RESOURCES THAT WERE USED EXTENSIVELY BY KEY ACTORS ACCROSS THE COUNTRY, INCLUDING OUR POPULAR SERIES OF 31 FACT SHEETS - STATE LAWS AND POLICIES - THAT WERE UPDATED MONTHLY TO REFLECT THE CURRENT STATE OF PLAY REGARDING A NUMBER OF KEY REPRODUCTIVE HEALTH POLICY ISSUES. IN DECEMBER, OUR ANNUAL REVIEW OF STATE POLICYMAKING REPORTED A RECORD NUMBER OF ABORTION RESTICTIONS ENACTED IN 2021 - A REPORT THAT HAS RECEIVED EXTENSIVE MEDIA COVERAGE AND USE BY ADVOCATES AND POLICYMAKERS. WE ALSO CONTINUED TO BUILD STRATEGIC PARTNERSHIPS WITH STATE-LEVEL ADVOCATES, RESULTING IN SOME IMPORTANT POLICY GAINS. ON THE GLOBAL POLICY SIDE, OUR JUST THE NUMBERS ANALYSIS, WHICH QUANTIFIES THE BENEFITS OF THE U.S. GOVERNMENT'S INVESTMENT IN INTERNATIONAL FAMILY PLANNING, ONCE AGAIN PROVED TO BE A KEY ADVOCACY RESOURCE. IN APRIL, MORE THAN 150 MEMBERS OF CONGRESS UTILIZED THIS EVIDENCE TO REQUEST SUPPORT TO INCREASE FUNDING FOR FAMILY PLANNING AND REPRODUCTIVE HEALTH. ADDITIONALLY, 90 ORGANIZATIONS SIGNED A LETTER THAT CITES GUTTMACHER EVIDENCE WHILE URGING THE HOUSE AND SENATE TO SUPPORT INCREASED FUNDING AND ADDRESS POLICIES THAT LIMIT THE EFFECTIVENESS OF THESE PROGRAMS IN THE STATE, FOREIGN OPERATIONS AND RELATED PROGRAMS FY 2022 APPROPRIATIONS BILL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,641,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | 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 | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN BURNLEY | PersonNm |
| Phone | 2122481111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| HERMINIA PALACIO | |||||||||
| PRESIDENT & CEO | 35.0 | 0.0 | Yes (X) | $351,682 | $0 | $57,793 | |||
| SUSHEELA SINGH | |||||||||
| DISTINGUISHED SCHOLAR & VP FOR | 35.0 | 0.0 | $322,400 | $0 | $65,062 | Yes (X) | |||
| JONATHAN WITTENBERG | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $267,286 | $0 | $59,885 | |||
| ALETHA AKERS | |||||||||
| VP FOR RESEARCH | 35.0 | 0.0 | $295,552 | $0 | $22,863 | Yes (X) | |||
| MAIBE PONET | |||||||||
| VP FOR COMMUNICATIONS & PUBLIC | 35.0 | 0.0 | Yes (X) | $237,780 | $0 | $56,331 | |||
| MAUREEN BURNLEY | |||||||||
| VP FOR FINANCE AND ADMINISTRAT | 35.0 | 0.0 | Yes (X) | $245,405 | $0 | $48,661 | |||
| KATHYRN KOST | |||||||||
| DIRECTOR OF DOMESTIC RESEARCH | 35.0 | 0.0 | $237,573 | $0 | $50,718 | Yes (X) | |||
| HEATHER BOONSTRA | |||||||||
| VP FOR PUBLIC POLICY | 35.0 | 0.0 | Yes (X) | $238,491 | $0 | $46,231 | |||
| KATHLEEN RANDALL | |||||||||
| DIRECTOR OF PRODUCTION | 35.0 | 0.0 | $211,475 | $0 | $45,284 | Yes (X) | |||
| LAURA LINDBERG | |||||||||
| PRINCIPAL RESEARCH SCIENTIST | 35.0 | 0.0 | $189,978 | $0 | $55,122 | Yes (X) | |||
| ANN BIDDLECOM | |||||||||
| DIRECTOR OF INTERNATIONAL RESE | 35.0 | 0.0 | $218,473 | $0 | $23,520 | Yes (X) | |||
| JENNIFER FROST | |||||||||
| PRINCIPAL RESEARCH SCIENTIST | 35.0 | 0.0 | $206,829 | $0 | $29,915 | Yes (X) | |||
| WENDY SEALEY | |||||||||
| VP DEVELOPMENT | 35.0 | 0.0 | Yes (X) | $74,205 | $0 | $8,992 | |||
| SILVIA HENRIQUEZ | |||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOU TURNER ZELLNER | |||||||||
| IMMEDIATE PAST CHAIR | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERNESTINA COAST | |||||||||
| VICE CHAIR | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KLEIN | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAMELA MERRITT | |||||||||
| SECRETARY | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURA PHILIPS | |||||||||
| CHAIR, FINANCE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN FRELICH APPLETON | |||||||||
| CHAIR, NOMINATING & GOVERNANCE | 1.1 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIDA L COLEMAN | |||||||||
| CHAIR, AUDIT COMMITTEE | 0.9 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA GOMEZ | |||||||||
| CHAIR, NOMINATING & GOVERNANCE | 1.1 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA ROSENBURY | |||||||||
| CHAIR, DEVELOPMENT COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALAN GUTTMACHER | |||||||||
| MEMBER AT LARGE | 0.8 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUJATHA JESUDASON | |||||||||
| MEMBER AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CONSTANCE MAO | |||||||||
| MEMBER AT LARGE | 0.9 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIN ARMSTRONG | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GAIL BAITY | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KETAYOUN DARVICH-KODJOURI | |||||||||
| DIRECTOR | 0.35 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERICA DUIGNAN MINNIHAN | |||||||||
| DIRECTOR | 0.6 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA FIELDS | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIERRA JOHNSON | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN KAHRL | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANE LEUNG | |||||||||
| DIRECTOR | 0.7 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MUGDHA MOKASHI | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA MURRAY | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOTHAM MUSINGUZI | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL PELLEGROM | |||||||||
| DIRECTOR | 0.6 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA PINCKNEY GIL | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NOZER SHERIAR | |||||||||
| DIRECTOR | 0.7 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA SINGHAUS | |||||||||
| DIRECTOR | 0.9 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENISE SPILLANE | |||||||||
| DIRECTOR | 0.7 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAUL VAN LOOK | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLANA WELCH | |||||||||
| DIRECTOR | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,097,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ETHIOPIAN PUBLIC HEALTH ASSOCIATION | |||||||||
| GABON STREET | ADDIS ABABA ETHIOPIA | MD | 21218 | PRGRM SUBCONTRACTOR | $117,643 | ||||
| NORC AT THE UNIVERSITY OF CHICAGO | |||||||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | PRGRM SUBCONTRACTOR | $809,351 | ||||
| PMO ADVISORY LLC | |||||||||
| 41 WATCHUNG PLAZA SUITE 186 | MONTCLAIR | NJ | 07042 | MANAGEMENT CONSULTIN | $227,906 | ||||
| PRODUCTION SOLUTIONS INC | |||||||||
| 1953 GALLOWS RD SUITE 500 | VIENNA | VA | 22182 | ACQUISITION MAILING | $117,223 | ||||
| Makerere Uni College of Health Sci | |||||||||
| Prgrm subcontrator | $115,458 | PO BOX 7072 | KAMPALA | 0 | UG | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,963,933 | GovernmentGrantsAmt |
| All Other Contributions | $29,739,509 | AllOtherContributionsAmt |
| Noncash Contributions | $7,528,765 | NoncashContributionsAmt |
| Total Contributions | $33,703,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,899 | TotalRevenueColumnAmt |
| Exclusion | $575,899 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,247 | TotalRevenueColumnAmt |
| Exclusion | $17,247 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,435,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,317,453 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,117,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,117,696 | TotalRevenueColumnAmt |
| Exclusion | $3,117,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,511 | TotalRevenueColumnAmt |
| Exclusion | $15,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,459,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,728 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,726,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,619 | TotalAmt |
| Program Services | $1,455,962 | ProgramServicesAmt |
| Management And General | $659,620 | ManagementAndGeneralAmt |
| Fundraising | $283,037 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,438,268 | TotalAmt |
| Program Services | $9,456,021 | ProgramServicesAmt |
| Management And General | $1,537,958 | ManagementAndGeneralAmt |
| Fundraising | $444,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,947 | TotalAmt |
| Program Services | $963,548 | ProgramServicesAmt |
| Management And General | $159,925 | ManagementAndGeneralAmt |
| Fundraising | $46,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,152 | TotalAmt |
| Program Services | $1,487,567 | ProgramServicesAmt |
| Management And General | $264,955 | ManagementAndGeneralAmt |
| Fundraising | $81,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,573 | TotalAmt |
| Program Services | $776,063 | ProgramServicesAmt |
| Management And General | $152,842 | ManagementAndGeneralAmt |
| Fundraising | $49,668 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,817 | TotalAmt |
| Program Services | $100,819 | ProgramServicesAmt |
| Management And General | $8,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,911 | TotalAmt |
| Management And General | $85,911 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,539 | TotalAmt |
| Program Services | $9,539 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,884 | TotalAmt |
| Management And General | $135,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,049,264 | TotalAmt |
| Program Services | $4,685,784 | ProgramServicesAmt |
| Fundraising | $363,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,414 | TotalAmt |
| Program Services | $318,135 | ProgramServicesAmt |
| Management And General | $115,969 | ManagementAndGeneralAmt |
| Fundraising | $53,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,334 | TotalAmt |
| Program Services | $229,856 | ProgramServicesAmt |
| Management And General | $218,210 | ManagementAndGeneralAmt |
| Fundraising | $23,268 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,900 | TotalAmt |
| Program Services | $1,281,866 | ProgramServicesAmt |
| Management And General | $182,793 | ManagementAndGeneralAmt |
| Fundraising | $84,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,802 | TotalAmt |
| Program Services | $8,756 | ProgramServicesAmt |
| Management And General | $8,576 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,532 | TotalAmt |
| Program Services | $56,331 | ProgramServicesAmt |
| Management And General | $55,174 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,441 | TotalAmt |
| Program Services | $576,465 | ProgramServicesAmt |
| Management And General | $113,082 | ManagementAndGeneralAmt |
| Fundraising | $36,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,528 | TotalAmt |
| Program Services | $147,749 | ProgramServicesAmt |
| Management And General | $21,069 | ManagementAndGeneralAmt |
| Fundraising | $9,710 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING AND ARTWORK | $38,014 | $29,210 | $8,804 | |
| MISCELLANEOUS | $92,211 | $57,825 | $22,689 | $11,697 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,885,150 | TotalAmt |
| Program Services | $21,641,496 | ProgramServicesAmt |
| Management And General | $3,732,663 | ManagementAndGeneralAmt |
| Fundraising | $1,510,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,686 | BOYAmt |
| EOY | $97,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551,204 | BOYAmt |
| EOY | $22,434,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,889,703 | BOYAmt |
| EOY | $10,566,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,082 | BOYAmt |
| EOY | $54,435 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,170 | BOYAmt |
| EOY | $342,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,461,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,503,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,084 | BOYAmt |
| EOY | $8,958,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,566,819 | BOYAmt |
| EOY | $28,408,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,312 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,760 | BOYAmt |
| EOY | $6,042,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,778,820 | BOYAmt |
| EOY | $76,905,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,987 | BOYAmt |
| EOY | $1,583,928 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,078 | BOYAmt |
| EOY | $7,856,990 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226,567 | BOYAmt |
| EOY | $7,217,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,131,932 | BOYAmt |
| EOY | $16,658,857 | 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 | $18,704,979 | BOYAmt |
| EOY | $22,852,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,941,909 | BOYAmt |
| EOY | $37,394,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,646,888 | BOYAmt |
| EOY | $60,246,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,778,820 | BOYAmt |
| EOY | $76,905,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,574,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,177,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $203,472 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $16,837,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,909,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,411,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,034,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,442 | CurrentTaxYearAmt |
| Total | $95,895,830 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,837,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,909,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,411,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,034,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,703,442 | CurrentTaxYearAmt |
| Total | $95,895,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,411,714 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,484,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,146 | CurrentTaxYearAmt |
| Total | $3,014,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,511 | CurrentTaxYearAmt |
| Total | $311,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,221,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $203,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62975 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63694 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,539 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,539 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,521,853 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,531,392 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,901 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,876 | CurrentYearMinus1Amt |
| Current Year | $9,539 | CurrentYearAmt |
| Total | $49,025 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,833,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,070,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,324 | OtherExpendituresAmt |
| End Year Balance | $9,645,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,888,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,207,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,232 | OtherExpendituresAmt |
| End Year Balance | $8,833,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,487,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,650,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,508 | OtherExpendituresAmt |
| End Year Balance | $7,888,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,151,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$428,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,683 | OtherExpendituresAmt |
| End Year Balance | $6,487,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,200,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,169,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,717 | OtherExpendituresAmt |
| End Year Balance | $7,151,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,966,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,248,685 | DepreciationAmt |
| Book Value | $7,717,988 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,401,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,785,389 | DepreciationAmt |
| Book Value | $615,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,323,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,892,697 | DepreciationAmt |
| Book Value | $430,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,769,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,576,336 | DepreciationAmt |
| Book Value | $193,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,958,370 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $211,199 |
| RIGHT OF USE ASSET-OPER. LEASE | $5,831,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,042,640 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $6,445,800 |
| POSTRETIREMENT BENEFITS | $772,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,217,939 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,349,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,177,915 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,472 | OtherRevenueAmt |
| Revenue Not Reported | -$974,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,323,639 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,884 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,459,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,749,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,749,266 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,884 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,885,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INSTITUTE'S ENDOWMENTS CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND TO BE USED FOR GENERAL OPERATIONS AND ENDOWMENT GIFTS TOTALING $1 MILLION TO BE USED FOR BIXBY FELLOWSHIPS. |
| Part XI, line 2d | OTHER ADJUSTMENTS: POSTRETIREMENT BENEFITS ADJUSTMENT 217,874 Foreign Exchange Gain -14,402 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| HERMINIA PALACIO | |||||
| PRESIDENT & CEO | $350,098 | $1,584 | $35,750 | $22,043 | $409,475 |
| SUSHEELA SINGH | |||||
| DISTINGUISHED SCHOLAR & VP FOR | $317,456 | $4,944 | $32,583 | $32,479 | $387,462 |
| JONATHAN WITTENBERG | |||||
| EXECUTIVE VICE PRESIDENT | $267,046 | $240 | $27,500 | $32,385 | $327,171 |
| ALETHA AKERS | |||||
| VP FOR RESEARCH | $295,000 | $552 | $22,863 | $318,415 | |
| MAIBE PONET | |||||
| VP FOR COMMUNICATIONS & PUBLIC | $237,420 | $360 | $23,582 | $32,749 | $294,111 |
| MAUREEN BURNLEY | |||||
| VP FOR FINANCE AND ADMINISTRAT | $242,357 | $3,048 | $25,177 | $23,484 | $294,066 |
| KATHYRN KOST | |||||
| DIRECTOR OF DOMESTIC RESEARCH | $235,989 | $1,584 | $24,375 | $26,343 | $288,291 |
| HEATHER BOONSTRA | |||||
| VP FOR PUBLIC POLICY | $237,618 | $873 | $24,500 | $21,731 | $284,722 |
| KATHLEEN RANDALL | |||||
| DIRECTOR OF PRODUCTION | $209,891 | $1,584 | $21,800 | $23,484 | $256,759 |
| LAURA LINDBERG | |||||
| PRINCIPAL RESEARCH SCIENTIST | $189,122 | $856 | $20,043 | $35,079 | $245,100 |
| ANN BIDDLECOM | |||||
| DIRECTOR OF INTERNATIONAL RESE | $218,280 | $193 | $21,076 | $2,444 | $241,993 |
| JENNIFER FROST | |||||
| PRINCIPAL RESEARCH SCIENTIST | $205,245 | $1,584 | $20,625 | $9,290 | $236,744 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,528,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, column (b) | FormAndLineReferenceDesc |
| Explanation | this represents the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 BEFORE SUBMISSION. IF THERE ARE ANY QUESTIONS, THEY ARE DISCUSSED WITH THE TAX PREPARER AND RESOLVED TO THE COMMITTEE'S SATISFACTION. ONCE THE AUDIT COMMITTEE HAS SIGNED OFF, THE 990 IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE ASKED TO CONFIRM THAT THEY HAVE RECEIVED THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE AUDIT COMMITTEE GATHERS ALL MATERIAL FACTS CONCERNING ANY DISCLOSED CONFLICTS. THE INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS IF THERE IS A CONFLIECT. IF NECESSARY, THE BOARD VOTES UPON THE APPROPRIATE ACTION WHILE THE INTERESTED PERSON IS EXCUSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EXECUTIVE COMPENSATION COMMITTEE, CONSISTING OF THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR, AND THE IMMEDIATE PAST BOARD CHAIR, SETS COMPENSATION FOR THE CEO AND REVIEWS COMPENSATION FOR ALL OTHER OFFICERS (I.E. VICE PRESIDENTS). THESE INDIVIDUALS EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE INSTITUTE AND ARE, AS SUCH, DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE. THE EXECUTIVE COMPENSATION COMMITTEE'S PRIMARY PURPOSE IS TO ENSURE THAT EXECUTIVE COMPENSATION PACKAGES REPRESENT REASONABLE REMUNERATION FOR THE SERVICES PREFORMED AND TO ENSURE COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS. PRIOR TO THE OCTOBER BOARD MEETING, THE COMMITTEE REVIEWS COMPENSATION FOR SENIOR EXECUTIVES AT COMPARABLE NON-PROFIT ORGANIZATIONS, WITH STAFFING LEVELS AND BUDGETS ON PAR WITH THOSE OF THE INSTITUTE, AND WHICH CONDUCT ACTIVITIES SIMILAR IN SCOPE AND PURPOSE TO THOSE OF THE INSTITUTE, IN ORDER TO BENCHMARK OUR COMPENSATION PRACTICES FOR OFFICERS. THE COMMITTEE MAY ALSO REVIEW SURVEYS COMPILED BY INDEPENDENT FIRMS AND OTHER ORGANIZATIONS' PUBLIC DOCUMENTATION OF SALARY PRACTICES. THE COMMITTEE REPORTS ITS COMPENSATION DETERMINATIONS ANNUALLY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MUST APPROVE THE CEO COMPENSATION PACKAGE AND BE INFORMED OF THE COMPENSATION OF THE OTHER OFFICERS. THIS PROCESS FOR THE 2021 SALARIES WAS CONDUCTED IN OCTOBER 2020. SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN OCTOBER 2021 FOR THE 2022 SALARIES. |
| FORM 990, PART VI, SECTION B, LINE 15B | OCTOBER 2021 - COMPENSATION COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERS OF THE PUBLIC MAY REQUEST A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY PHONE, EMAIL OR MAIL. COPIES OF THE REQUESTED DOCUMENTS ARE SENT TO THEM VIA THE MEDIUM OF THEIR CHOICE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: CHANGE IN POSTRETIREMENT BENEFITS 217,874 FOREIGN EXCHANGE GAIN - 14,402 ---------- TOTAL 203,472 |
| FORM 990, PAGE 1, BOX G | From Part VIII - Statement of Revenue Guttmacher's revenue for 2021 reflects increased activity (including income-neutral sales transactions) in its investment portfolio which, for the year, surpassed revenue earned from operations. The breakdown of revenue for 2021 is: Contributions/ Grants 33,703,442 Publications 29,728 Investment income 575,899 Royalties 17,247 Gross sales of investments 40,435,149 Other 15,511 ------------- Total per Page 1 74,776,976 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUB-CONTRACTS TOTAL FEES:3444062 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:1375485 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITMENT COSTS TOTAL FEES:140204 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:89513 |
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