NATIONAL SKILLS COALITION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SKILLS COALITION (EIN 30-0075580)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-26
- IRS object ID
- 202211779349300251
- 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 | 2022-06-26T15:17:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 300075580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SKILLS COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022238991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW VAN KLEUNEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2022238991 | PhoneNum |
| Signature | 2022-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | VAN KLEUNEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW VAN KLEUNEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,850,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALSKILLSCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2852 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,733,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,623,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,013 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,266 | PYOtherRevenueAmt |
| CY Other Revenue | $208,323 | CYOtherRevenueAmt |
| PY Total Revenue | $6,217,444 | PYTotalRevenueAmt |
| CY Total Revenue | $8,828,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,993,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $854,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,849,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,707,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,905,309 | PYOtherExpensesAmt |
| CY Other Expenses | $1,669,445 | CYOtherExpensesAmt |
| PY Total Expenses | $7,748,445 | PYTotalExpensesAmt |
| CY Total Expenses | $6,230,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,531,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,597,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,558,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,426,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,460,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,730,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,098,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,695,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL SKILLS COALITION ORGANIZES BROAD-BASED COALITIONS SEEKING TO RAISE THE SKILLS OF AMERICA'S WORKERS ACROSS A RANGE OF INDUSTRIES. WE ADVOCATE FOR PUBLIC POLICIES THAT INVEST IN WHAT WORKS, AS INFORMED BY OUR MEMBERS' REAL-WORLD EXPERTISE. WE COMMUNICATE THESE GOALS TO AN AMERICAN PUBLIC SEEKING A VISION FOR A STRONG U.S. ECONOMY THAT ALLOWS EVERYONE TO BE PART OF ITS SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,567,207 | ExpenseAmt |
| Grant | $274,000 | GrantAmt |
| Desc | POLICY - ANALYZING AND REPORTING ON STATE AND FEDERAL POLICIES THAT IMPACT THE TRAINING AND ADVANCEMENT OPTIONS OF U.S. WORKERS. CONDUCTING RESEARCH ABOUT WORKFORCE DEVELOPMENT BEST PRACTICES IMPLEMENTED IN COLLABORATION WITH PUBLIC SECTOR PARTNERS. RAISING AWARENESS OF SPECIFIC SKILLS AND EMPLOYMENT CHALLENGES FACED BY DIFFERENT GROUPS OF WORKERS, INCLUDING THOSE WHO ARE OF LOW-INCOME, HAVE LIMITED BASIC SKILLS, ARE DISCRIMINATED AGAINST BECAUSE OF RACE, ETHNICITY OR IMMIGRANT STATUS, OR ARE OLDER AND LAID OFF FROM A JOB. CONSULTING WITH LOCAL WORKFORCE DEVELOPMENT PRACTITIONERS AND EMPLOYERS TO IDENTIFY POTENTIAL REFORMS TO IMPROVE THE EFFECTIVENESS OF WORKFORCE DEVELOPMENT, ADULT EDUCATION, HIGHER EDUCATION, AND ANTI-POVERTY POLICIES. PROVIDING TECHNICAL ASSISTANCE TO STATE AND FEDERAL AGENCIES SO THEY MIGHT MORE EFFECTIVELY IMPLEMENT POLICIES IN SUCH AREAS AS DATA SYSTEMS AND PERFORMANCE MEASUREMENT AND INDUSTRY PARTNERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,648,033 | ExpenseAmt |
| Grant | $580,000 | GrantAmt |
| Revenue | $4,075 | RevenueAmt |
| Desc | NETWORKS - BUILDING A DIVERSE "NETWORK OF NETWORKS" OF PRACTITIONERS, BUSINESSES, WORKERS, ADVOCATES AND OTHER STAKEHOLDERS BROUGHT TOGETHER IN COALITION TO HELP MAKE STATE AND FEDERAL WORKFORCE DEVELOPMENT POLICIES MORE EFFECTIVE, INCLUSIVE AND RESPONSIVE TO THE CHANGING NEEDS OF THE ECONOMY. EXAMPLES INCLUDE OUR NATIONAL NETWORK ACROSS 35 STATES, OUR SKILLSPAN NETWORK OF STATE COALITIONS, OUR BUSINESS LEADERS UNITED NETWORK FOR SMALL AND MEDIUM-SIZED BUSINESSES, AND OUR VOICES FOR SKILLS CAMPAIGN INVOLVING LOCAL WORKERS. IN ADDITION TO SUPPORTING THESE NETWORKS, WE CREATE OPPORTUNITIES FOR PARTICIPATING MEMBERS TO SHARE THEIR EXPERIENCES AND IDEAS FOR REFORM WITH STATE AND LOCAL OFFICIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,356 | ExpenseAmt |
| Desc | COMMUNICATIONS - RAISING PUBLIC AWARENESS ABOUT THE IMPORTANCE OF "MIDDLE-SKILL" JOBS FOR THE NATION'S ECONOMY, AND WHAT MORE COULD BE DONE THROUGH PUBLIC POLICY TO TRAIN MILLIONS OF U.S. WORKERS FOR THESE POSITIONS WITH LOCAL BUSINESSES. ENGAGING THE PRESS AND OPINION MAKERS ON THESE ISSUES, INCLUDING CREATING OPPORTUNITIES FOR LOCAL STAKEHOLDERS TO SHARE THEIR EXPERIENCES AND IDEAS FOR REFORM. CONDUCTING RESEARCH ON PUBLIC OPINION ABOUT SKILLS ISSUES BOTH NATIONALLY AND IN THE STATES. PROVIDING UP TO DATE INFORMATION ABOUT WORKFORCE DEVELOPMENT POLICIES AND SKILLS ISSUES MORE BROADLY ACROSS A VARIETY OF COMMUNICATIONS CHANNELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,619 | ExpenseAmt |
| Desc | LOBBYING: NATIONAL SKILLS COALITION ADVOCATES AT LOCAL, STATE, AND FEDERAL LEVEL, FOR POLICIES THAT LEAD TO GREATER AND MORE EFFECTIVE INVESTMENTS IN THE SKILLS OF AMERICA'S WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,619 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,155,215 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MCPHERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022238991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW VAN KLEUNEN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $233,258 | $0 | $39,454 | |
| ALICE PRITCHARD | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GIRARD MELANCON | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RORY O'SULLIVAN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA FRASER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT PAUL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BUSTILLO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA DANN-MESSIER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA MACK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NED MCCULLOCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT SHMELZER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY SNAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN TON-QUINLIVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PORTIA WU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CAMARDELLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEKOU SIBY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON DEMBECK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL UNRUH | |||||||
| CHIEF OF EXTERNAL AFFAIRS | 40.00 | $179,280 | $0 | $31,424 | Yes (X) | ||
| EBONI SPEIGHT | |||||||
| CHIEF FINANCIAL & ADMIN. DIRECTOR | 40.00 | $172,648 | $0 | $30,366 | Yes (X) | ||
| BROOKE DERENZIS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $154,946 | $0 | $24,119 | Yes (X) | ||
| NICKY LAURICELLA COOLBERTH | |||||||
| MANAGING DIRECTOR, COMMUNICATIONS | 40.00 | $136,224 | $0 | $24,014 | Yes (X) | ||
| MELISSA JOHNSON | |||||||
| MANAGING DIR., STATE STRATEGIES | 40.00 | $134,704 | $0 | $11,153 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,011,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATION STRATEGY GROUP | |||||
| 2 WISCONSIN CIRCLE | CHEVY CHASE | MD | 20815 | CONSULTING | $184,000 |
| WILSON & ASSOCIATES COACHING & CONSULTIN | |||||
| 8200 S VERMONT AVE 511 | LOS ANGELES | CA | 90044 | CONSULTING | $108,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,623,285 | AllOtherContributionsAmt |
| Total Contributions | $8,623,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $3,600 | $3,600 |
| REGISTRATION FEES | 900099 | $475 | $475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,893 | TotalRevenueColumnAmt |
| Exclusion | $14,893 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,349 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,349 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,349 | TotalRevenueColumnAmt |
| Exclusion | $183,349 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,272 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$22,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,272 | TotalRevenueColumnAmt |
| Exclusion | -$22,272 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,974 | TotalRevenueColumnAmt |
| Exclusion | $24,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,828,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,000 | TotalAmt |
| Program Services | $854,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,712 | TotalAmt |
| Program Services | $218,170 | ProgramServicesAmt |
| Management And General | $27,271 | ManagementAndGeneralAmt |
| Fundraising | $27,271 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,432 | TotalAmt |
| Program Services | $2,194,144 | ProgramServicesAmt |
| Management And General | $317,688 | ManagementAndGeneralAmt |
| Fundraising | $252,600 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,639 | TotalAmt |
| Program Services | $73,811 | ProgramServicesAmt |
| Management And General | $9,405 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,123 | TotalAmt |
| Program Services | $271,516 | ProgramServicesAmt |
| Management And General | $34,589 | ManagementAndGeneralAmt |
| Fundraising | $31,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,377 | TotalAmt |
| Program Services | $194,297 | ProgramServicesAmt |
| Management And General | $24,713 | ManagementAndGeneralAmt |
| Fundraising | $22,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,283 | TotalAmt |
| Program Services | $17,353 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,371 | TotalAmt |
| Program Services | $258,294 | ProgramServicesAmt |
| Management And General | $19,077 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,668 | TotalAmt |
| Program Services | $39,120 | ProgramServicesAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,183 | TotalAmt |
| Program Services | $69,545 | ProgramServicesAmt |
| Management And General | $19,778 | ManagementAndGeneralAmt |
| Fundraising | $5,860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,800 | TotalAmt |
| Program Services | $30,995 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
| Fundraising | $3,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,528 | TotalAmt |
| Program Services | $409,300 | ProgramServicesAmt |
| Management And General | $66,232 | ManagementAndGeneralAmt |
| Fundraising | $47,996 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,221 | TotalAmt |
| Program Services | $9,593 | ProgramServicesAmt |
| Management And General | $3,320 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,560 | TotalAmt |
| Program Services | $150,639 | ProgramServicesAmt |
| Management And General | $57,921 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,310 | TotalAmt |
| Management And General | $26,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,915 | TotalAmt |
| Program Services | $21,857 | ProgramServicesAmt |
| Management And General | $6,554 | ManagementAndGeneralAmt |
| Fundraising | $2,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHOTOGRAPHY AND VIDEO | $162,036 | $161,606 | $430 | |
| RECRUITMENT | $109,247 | $86,375 | $13,221 | $9,651 |
| SUB./PERIODICALS | $47,152 | $42,285 | $3,374 | $1,493 |
| STAFF DEVELOPMENT | $29,298 | $22,471 | $4,011 | $2,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,457 | TotalAmt |
| Program Services | $12,428 | ProgramServicesAmt |
| Management And General | $10,456 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230,728 | TotalAmt |
| Program Services | $5,155,215 | ProgramServicesAmt |
| Management And General | $655,424 | ManagementAndGeneralAmt |
| Fundraising | $420,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,644 | BOYAmt |
| EOY | $1,099,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,530 | BOYAmt |
| EOY | $6,358,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,804 | BOYAmt |
| EOY | $1,550,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716 | BOYAmt |
| EOY | $10,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,420 | BOYAmt |
| EOY | $217,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,343 | BOYAmt |
| EOY | $216,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,179 | BOYAmt |
| EOY | $3,973,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,558,636 | BOYAmt |
| EOY | $13,426,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,204 | BOYAmt |
| EOY | $293,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842 | BOYAmt |
| EOY | $104,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,515 | BOYAmt |
| EOY | $4,332,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,561 | BOYAmt |
| EOY | $4,730,398 | 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 | $1,440,137 | BOYAmt |
| EOY | $1,508,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,938 | BOYAmt |
| EOY | $7,187,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,075 | BOYAmt |
| EOY | $8,695,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,558,636 | BOYAmt |
| EOY | $13,426,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,597,576 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,971,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,948,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,082,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,733,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,623,285 | CurrentTaxYearAmt |
| Total | $34,359,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,971,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,948,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,082,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,733,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,623,285 | CurrentTaxYearAmt |
| Total | $34,359,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,292,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,067,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,242 | CurrentTaxYearAmt |
| Total | $746,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,974 | CurrentTaxYearAmt |
| Total | $49,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,156,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $617,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37100 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,619 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,619 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,205,109 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,230,728 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $461,536 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,384 | 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 | $390,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $530,727 | CurrentYearMinus2Amt |
| Current Year Minus1 | $537,422 | CurrentYearMinus1Amt |
| Current Year | $461,536 | CurrentYearAmt |
| Total | $1,919,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,879,661 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,077 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,530 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,104 | CurrentYearMinus1Amt |
| Current Year | $25,619 | CurrentYearAmt |
| Total | $432,330 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,682 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,356 | CurrentYearMinus1Amt |
| Current Year | $115,384 | CurrentYearAmt |
| Total | $479,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $719,916 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,701 | DepreciationAmt |
| Book Value | $20,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,493 | DepreciationAmt |
| Book Value | $195,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $216,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $136,748 |
| RIGHT OF USE ASSET | $3,589,578 |
| DEFERRED RENT RECEIVABLE | $246,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,973,158 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $74,546 |
| OPERATING LEASE LIABILITY | $4,257,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,332,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,850,576 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,850,576 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,272 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,828,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,253,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,272 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,230,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,230,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2021, NSC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN -22,272. EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS AN 22,272. EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCE | ||||||||
| 1330 BRADDOCK PLACE SUITE 300 | ALEXANDRIA | VA | 22314 | 237204514 | 501(C)(3) | $200,000 | $0 | TO ENGAGE WORKFORCE PROFESSIONALS ON POLICIES THAT WILL IMPACT WORKFORCE POLICY |
| ALABAMA DEPARTMENT OF COMMERCE | ||||||||
| 401 ADAMS AVENUE | MONTGOMERY | AL | 36130 | 636000619 | GOVERNMENT | $7,500 | $0 | PPA SUBGRANT AGREEMENT |
| ASSOCIATION OF WASHINGTON BUSINESS | ||||||||
| 1414 CHERRY ST SE | OLYMPIA | WA | 98501 | 912140837 | 501(C)(6) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| CALIFORNIA EDGE COALITION | ||||||||
| 1107 9TH STREET SUITE 610 | SACRAMENTO | CA | 95814 | 680224448 | 501(C)(3) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| DALLAS REGIONAL CHAMBER | ||||||||
| 500 N AKARD ST | DALLAS | TX | 75201 | 750223440 | 501(C)(6) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| DAYTON AREA CHAMBER OF COMMERCE | ||||||||
| 8 N MAIN STREET SUITE 100 | DAYTON | OH | 45402 | 310257370 | 501(C)(6) | $35,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT & BLU SUBGRANT AGREEMENT |
| EDUCATION STRATEGY GROUP | ||||||||
| 2 WISCONSIN CIR | CHECY CHASE | MD | 20815 | 460907884 | N/A | $184,000 | $0 | ESG CONTRACT |
| GREATER BOSTON CHAMBER OF COMMERCE | ||||||||
| 265 FRANKLIN STREET SUITE 1701 | BOSTON | MA | 02110 | 041103090 | 501(C)(6) | $35,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT & BLU SUBGRANT AGREEMENT |
| GREATER DES MOINES PARTNERSHIP | ||||||||
| 700 LOCUST STREET SUITE 100 | DES MOINES | IA | 50309 | 421489668 | 501(C)(6) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| GREATER GRAND RAPIDS CHAMBER FOUNDATION | ||||||||
| 250 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | 380592500 | 501(C)(3) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| GREATER INDIANAPOLIS CHAMBER OF COMMERCE | ||||||||
| 111 MONUMENT CIRCLE SUITE 1950 | INDIANAPOLIS | IN | 46204 | 350412920 | 501(C)(6) | $35,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT & BLU SUBGRANT AGREEMENT |
| LOUISIANA ASSOCIATION OF BUSINESS AND INDUSTRY | ||||||||
| 500 MAIN STREET | BATON ROUGE | LA | 70801 | 720780313 | 501(C)(6) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE INC | ||||||||
| 275 W WISCONSIN AVE SUITE 220 | MILWAUKEE | WI | 53203 | 390475230 | 501(C)(6) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| MISSOURI DEPARTMENT OF HIGHER EDUCATION AND WORKFORCE DEVELOPMENT | ||||||||
| PO BOX 809 | JEFFERSON CITY | MO | 65102 | 446000987 | GOVERNMENT | $15,000 | $0 | PPA SUBGRANT AGREEMENT |
| MINNESOTA DEPARTMENT OF EMPLOYMENT & ECONOMIC DEVELOPMENT | ||||||||
| 332 MINNESOTA STREET SUITE E200 | SAINT PAUL | MN | 55101 | 411681137 | GOVERNMENT | $15,000 | $0 | PPA SUBGRANT AGREEMENT |
| NASHVILLE AREA CHAMBER OF COMMERCE | ||||||||
| 500 11TH AVE N SUITE 200 | NASHVILLE | TN | 37203 | 621413808 | 501(C)(3) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| NEVADA GOVERNOR'S OFFICE OF WORKFORCE INNOVATION | ||||||||
| 101 N CARSON STREET STE 5 | CARSON | NV | 89701 | 886000022 | GOVERNMENT | $15,000 | $0 | PPA SUBGRANT AGREEMENT |
| NORTH CAROLINA JUSTICE CENTER | ||||||||
| 225 S DAWSON ST | RALEIGH | NC | 27601 | 561348186 | 501(C)(3) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| NORTH CAROLINA RALEIGH CHAMBER | ||||||||
| 800 SOUTH SALISBURY STREET | RALEIGH | NC | 27601 | 560370850 | 501(C)(6) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| NYATEP | ||||||||
| 540 BROADWAY 5TH FLOOR | ALBANY | NY | 12207 | 223010593 | 501(C)(3) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| OHIO DEPARTMENT OF HIGHER EDUCATION | ||||||||
| 25 SOUTH FRONT STREET 7TH FLOOR | COLOUMBUS | OH | 43215 | 311334820 | GOVERNMENT | $15,000 | $0 | PPA SUBGRANT AGREEMENT |
| TENNESSEE HIGHER EDUCATION COMMISSION | ||||||||
| 312 ROSA PARKS AVENUE 9TH FLOOR | NASHVILLE | TN | 37243 | 626001445 | GOVERNMENT | $15,000 | $0 | PPA SUBGRANT AGREEMENT |
| THE BOSTON FOUNDATION | ||||||||
| 75 ARLINGTON ST 3RD FLOOR | BOSTON | MA | 02116 | 042104021 | 501(C)(3) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| THE LITERACY COOPERATIVE | ||||||||
| 1422 EUCLID AVE SUITE 248 | CLEVELAND | OH | 44115 | 900453660 | 501(C)(3) | $25,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT |
| UNITED WAY OF GREATER ATLANTA | ||||||||
| 40 COURTLAND ST SUITE 300 | ATLANTA | GA | 30303 | 580566194 | 501(C)(3) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| UNITE-LA | ||||||||
| 1055 WILSHIRE BLVD SUITE 1750 | LOS ANGELES | CA | 90017 | 820576380 | 501(C)(3) | $35,000 | $0 | RACIAL EQUITY LEARNING GROUP AGREEMENT & BLU SUBGRANT AGREEMENT |
| VIRGINIA COMMUNITY COLLEGE SYSTEM | ||||||||
| 300 ARBORETUM PLACE SUITE 200 | RICHMOND | VA | 23236 | 540759063 | GOVERNMENT | $7,500 | $0 | PPA SUBGRANT AGREEMENT |
| WEST ALABAMA CHAMBER FOUNDATION INC | ||||||||
| 2201 JACK WARNER PARKWAY BUILDING C | TUSCALOOSA | AL | 35401 | 630875650 | 501(C)(3) | $10,000 | $0 | BLU SUBGRANT AGREEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE MONITORED BY SITE VISITS, SEMI-ANNUAL REPORTS SUBMITTED BY THE RECIPIENTS AND PARTICIPATION BY ALL RECIPIENTS IN AN ANNUAL MEETING OF THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW VAN KLEUNEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $233,258 | $0 | $0 | $0 | $0 | $0 | $9,320 | $0 | $30,134 | $0 | $272,712 | $0 | $0 | $0 |
| RACHEL UNRUH | ||||||||||||||
| CHIEF OF EXTERNAL AFFAIRS | $175,090 | $0 | $4,190 | $0 | $0 | $0 | $7,000 | $0 | $24,424 | $0 | $210,704 | $0 | $0 | $0 |
| EBONI SPEIGHT | ||||||||||||||
| CHIEF FINANCIAL & ADMIN. DIRECTOR | $168,210 | $0 | $4,438 | $0 | $0 | $0 | $6,726 | $0 | $23,640 | $0 | $203,014 | $0 | $0 | $0 |
| BROOKE DERENZIS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $150,060 | $0 | $4,886 | $0 | $0 | $0 | $6,000 | $0 | $18,119 | $0 | $179,065 | $0 | $0 | $0 |
| NICKY LAURICELLA COOLBERTH | ||||||||||||||
| MANAGING DIRECTOR, COMMUNICATIONS | $132,990 | $0 | $3,234 | $0 | $0 | $0 | $5,319 | $0 | $18,695 | $0 | $160,238 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO HAS A RESIDENCE IN D.C. FOR TRAVEL TO D.C. FOR WORK PURPOSES. |
| PART I, LINE 7 | DURING 2021, THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION: RACHEL UNRUH $4,190 EBONI SPEIGHT $4,438 BROOKE DERENIZIS $4,886 NICKY LAURICELLA COOLBERTH $3,234 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY A QUALIFIED CPA FIRM, THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE TEAM PRIOR TO SUBMISSION. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FALL BOARD MEETING, THE CHIEF EXECUTIVE OFFICER DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD AND KEY STAFF. IF THERE ARE ANY CONFLICTS THEY ARE NOTED, THE INTERESTED PERSON MUST RECUSE HIM/HERSELF FROM ANY ACTIONS RELATED TO THE PARTY WITH WHOM THE CONFLICT EXISTS, AND ALL BOARD AND KEY STAFF SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. IN ADDITION, THE CHIEF EXECUTIVE OFFICER REQUESTS THAT IF A CONFLICT ARISES DURING THE FISCAL YEAR, IT IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER AND DOCUMENTED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD, IN CONSULTATION WITH THE FULL BOARD, PERIODICALLY REVIEW THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THEY REVIEW COMPARABLE EXECUTIVE COMPENSATION AT OTHER SIMILARLY-SIZED NATIONAL NON-PROFIT ORGANIZATIONS, AND PROPOSE AN ADJUSTMENT. THE PROCESS IS DOCUMENTED IN A MEMO SENT TO THE CHIEF EXECUTIVE OFFICER'S PERSONNEL FILE AND THE LAST COMPENSATION REVIEW TOOK PLACE DECEMBER 2021. THE SALARIES OF OTHER STAFF ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. STARTING SALARIES ARE DETERMINED BY CONSIDERATION OF COMPARABLE PAY AT OTHER SIMILARLY SIZED NATIONAL NON-PROFIT ORGANIZATIONS, THE SALARY LEVELS OF CURRENT STAFF, AND THE RELATIVE COSTS-OF-LIVING FOR STAFF WHO WILL BE BASED IN LOCATIONS OTHER THAN THE ORGANIZATION'S WASHINGTON, DC HEADQUARTERS. IN ADDITION TO ANNUAL COLA INCREASES, MERIT RAISES ARE CONSIDERED DURING EACH STAFF MEMBER'S ANNUAL EVALUATION, WHICH IS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER OR THE EMPLOYEE'S SUPERVISOR. OFFICERS OF THE BOARD ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST AT THE NSC OFFICE. THE DOCUMENTS ARE SENT TO INTERESTED PARTIES. |
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