EQUAL RIGHTS ADVOCATES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL RIGHTS ADVOCATES INC (EIN 23-7217027)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-18
- IRS object ID
- 202500509349300910
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T21:06:33-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2977 YGNACIO VALLEY RD 460 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237217027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL RIGHTS ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 4155752398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 MISSION STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOREEN FARRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4155752398 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOREEN FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 MISSION STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,877,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQUALRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,997,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,521,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,315 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,472 | CYOtherRevenueAmt |
| PY Total Revenue | $3,042,968 | PYTotalRevenueAmt |
| CY Total Revenue | $5,453,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | 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 | $2,275,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,531,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,247,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,077,725 | CYOtherExpensesAmt |
| PY Total Expenses | $3,525,851 | PYTotalExpensesAmt |
| CY Total Expenses | $3,609,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$482,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,843,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,056,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,799,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,830,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,736,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,225,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,063,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EQUAL RIGHTS ADVOCATES (ERA) IS DEDICATED TO PROTECTING AND EXPANDING EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR WOMEN AND GIRLS AND OTHERS WITH MARGINALIZED GENDER IDENTITIES. WITH A FOCUS ON LOW-INCOME WOMEN, ERA ADDRESSES ECONOMIC INSECURITY, GENDER-BASED VIOLENCE, WORKPLACE INEQUITIES, CHILDCARE, AND THE NEEDS OF WORKING FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,661,322 | ExpenseAmt |
| Desc | LEGAL ADVOCACY, SERVICES, AND ENFORCEMENT: ERA PROVIDED FREE LEGAL ADVICE AND COUNSELING AS WELL AS LEGAL RESPRESENTATION TO STUDENTS AND WORKERS IN NEED ACROSS THE NATION. ERA ALSO LED STATE AND NATIONAL COALITIONS WITH 500+ ORGANIZATIONAL PARTNERS TO BUILD POWER BEHIND MISSION-ALIGNED POLICY REFORM, ADDRESSING POVERTY, CHILDCARE, WORKPLACE EQUITY, SEXUAL HARRASSMENT, AND PREGNANCY ACCOMMODATION AND PAID LEAVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,517 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION/RESEARCH/ENGAGEMENT AND NARRATIVE CHANGE INITIATIVES: ERA CONDUCTED RESEARCH WITH FAMILY BREADWINERS OF COLOR IN 17 CITIES ACROSS THE NATION THROUGH ITS FAMILY VOICES INITATIVE. ERA ALSO EDUCATED STUDENTS AND WORKERS AND ALLIES ACROSS THE COUNTRY ABOUT LEGAL RIGHTS AND MISSION GOALS THROUGH ITS NATIONAL ACTION TEAM ALERTS, DIGITAL CAMPAIGNS, WEBSITE CONTENT, POLICY VIDEOS, MEDIA THOUGHT LEADERSHIP, EDUCATIONAL EVENTS AND PROGRAMS, AND THE ERA WOMEN'S AGENDA DIGITAL HUB. ERA ENGAGED NEARLY 100 MILLION COMMUNITY MEMBERS ACROSS THE COUNTRY IN MISSION-ALIGNED EFFORTS, INCLUDING EQUAL PAY DAY EVENTS AND CAMPAIGNS WITH PARTNERS ACROSS THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,682,839 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOREEN FARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155752398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 MISSION STREET 4TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| JUDITH GOLDKRAND | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE SCHROEDEL | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NITIN JINDAL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMI VYAS | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TAMAYO | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE DEMENT | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE FLEMING NOLEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN WIDESS | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SCHWARTZ | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED ALVAREZ | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SASHA RAO | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE KHALID | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOI CHANEY | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUETTE COLOMBANO | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN FARRELL | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $268,083 | $0 | $35,908 | ||
| MELVINA FORD | |||||||
| NATIONAL LEGAL DIRECTOR | 37.50 | $184,192 | $0 | $12,387 | Yes (X) | ||
| JESSICA STENDER | |||||||
| DEPUTY LEGAL DIRECTOR | 37.50 | $152,293 | $0 | $20,632 | Yes (X) | ||
| DELIA COLEMAN | |||||||
| DEPUTY DIRECTOR | 37.50 | $176,097 | $0 | $13,669 | Yes (X) | ||
| DEBRA VAGINS | |||||||
| NATIONAL CAMPAIGN DIRECTOR | 37.50 | $127,281 | $0 | $8,640 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $859,650 | FundraisingAmt |
| All Other Contributions | $4,661,984 | AllOtherContributionsAmt |
| Noncash Contributions | $10,477 | NoncashContributionsAmt |
| Total Contributions | $5,521,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,860 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,071 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,114 | TotalRevenueColumnAmt |
| Exclusion | $8,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $859,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,472 | TotalRevenueColumnAmt |
| Exclusion | -$83,472 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,453,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$75,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,112 | TotalAmt |
| Program Services | $868,272 | ProgramServicesAmt |
| Management And General | $50,920 | ManagementAndGeneralAmt |
| Fundraising | $50,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,151 | TotalAmt |
| Program Services | $706,907 | ProgramServicesAmt |
| Management And General | $306,008 | ManagementAndGeneralAmt |
| Fundraising | $111,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,002 | TotalAmt |
| Program Services | $207,592 | ProgramServicesAmt |
| Management And General | $47,039 | ManagementAndGeneralAmt |
| Fundraising | $21,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,667 | TotalAmt |
| Program Services | $121,596 | ProgramServicesAmt |
| Management And General | $27,553 | ManagementAndGeneralAmt |
| Fundraising | $12,518 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,214 | TotalAmt |
| Program Services | $266,446 | ProgramServicesAmt |
| Management And General | $69,570 | ManagementAndGeneralAmt |
| Fundraising | $42,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988 | TotalAmt |
| Program Services | $1,495 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,101 | TotalAmt |
| Program Services | $73,786 | ProgramServicesAmt |
| Management And General | $16,719 | ManagementAndGeneralAmt |
| Fundraising | $7,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,035 | TotalAmt |
| Program Services | $322,694 | ProgramServicesAmt |
| Management And General | $73,121 | ManagementAndGeneralAmt |
| Fundraising | $33,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,367 | TotalAmt |
| Program Services | $21,990 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,703 | TotalAmt |
| Program Services | $30,614 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,618 | TotalAmt |
| Program Services | $12,499 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS, SUBSCRIPT | $27,269 | $20,369 | $4,218 | $2,682 |
| OTHER LITIGATION | $14,025 | $14,025 | ||
| OTHER | $11,678 | $352 | $7,351 | $3,975 |
| BAD DEBT | $11,600 | $11,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,127 | TotalAmt |
| Program Services | $14,202 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,657 | TotalAmt |
| Program Services | $2,682,839 | ProgramServicesAmt |
| Management And General | $633,315 | ManagementAndGeneralAmt |
| Fundraising | $293,503 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,732 | BOYAmt |
| EOY | $3,041,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,180 | BOYAmt |
| EOY | $353,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,617 | BOYAmt |
| EOY | $1,731,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,254 | BOYAmt |
| EOY | $264,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,983 | BOYAmt |
| EOY | $102,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,791 | BOYAmt |
| EOY | $81,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,800 | BOYAmt |
| EOY | $2,224,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,652 | BOYAmt |
| EOY | $7,799,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,822 | BOYAmt |
| EOY | $318,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $46,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,665 | BOYAmt |
| EOY | $2,370,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,987 | BOYAmt |
| EOY | $2,736,030 | 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 | $1,974,764 | BOYAmt |
| EOY | $3,037,502 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,901 | BOYAmt |
| EOY | $2,026,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,665 | BOYAmt |
| EOY | $5,063,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,652 | BOYAmt |
| EOY | $7,799,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,843,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,637 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8,657 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,067,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,998,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,521,634 | CurrentTaxYearAmt |
| Total | $16,664,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,067,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,998,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,521,634 | CurrentTaxYearAmt |
| Total | $16,664,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,293,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,371,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,860 | CurrentTaxYearAmt |
| Total | $14,795 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,514 | CurrentTaxYearAmt |
| Total | $80,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,759,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,476,255 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85420 | 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 | $9,422 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,692 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,114 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,586,664 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,603,778 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $330,189 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,547 | 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 | $282,161 | CurrentYearMinus3Amt |
| Current Year Minus2 | $308,742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,293 | CurrentYearMinus1Amt |
| Current Year | $330,189 | CurrentYearAmt |
| Total | $1,247,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,871,078 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,692 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,927 | CurrentYearMinus1Amt |
| Current Year | $17,114 | CurrentYearAmt |
| Total | $57,391 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,540 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,573 | CurrentYearMinus1Amt |
| Current Year | $82,547 | CurrentYearAmt |
| Total | $311,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $467,769 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,589 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,763 | CurrentYearMinus1Amt |
| Current Year | $9,422 | CurrentYearAmt |
| Total | $26,774 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,906 | DepreciationAmt |
| Book Value | $31,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,218 | DepreciationAmt |
| Book Value | $49,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,756 | DepreciationAmt |
| Book Value | $20,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS - OPERATING LEASES | Desc |
| Book Value | $2,224,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,224,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS - OPERATING LEASES | Desc |
| Amt | $2,370,330 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,370,330 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,645,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,637 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $97,151 | OtherRevenueAmt |
| Revenue Not Reported | $191,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,453,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,453,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,798,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $97,151 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,609,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,609,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES DEDUCTED FROM REVENUE ON FORM 990 97,151. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NOT INCLUDED IN EXPENSES ON FORM 990 97,151. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA | Event1Nm |
| Gross Receipts Event1 | $935,262 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $859,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,612 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,933 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $935,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $859,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,612 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,933 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,472 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOARD OF DIRECTORS REVIEWS AND APPROVES THE GRANT APPLICATION AND GRANT AGREEMENT PRIOR TO DISBURSEMENT AND RECEIVES A PROGRAM REPORT AT THE CLOSE OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOREEN FARRELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,520 | $0 | $55,563 | $0 | $0 | $0 | $10,786 | $0 | $25,122 | $0 | $303,991 | $0 | $0 | $0 |
| MELVINA FORD | ||||||||||||||
| NATIONAL LEGAL DIRECTOR | $169,192 | $0 | $15,000 | $0 | $0 | $0 | $6,583 | $0 | $5,804 | $0 | $196,579 | $0 | $0 | $0 |
| DELIA COLEMAN | ||||||||||||||
| DEPUTY DIRECTOR | $166,097 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $13,669 | $0 | $189,766 | $0 | $0 | $0 |
| JESSICA STENDER | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $140,626 | $0 | $11,667 | $0 | $0 | $0 | $6,158 | $0 | $14,474 | $0 | $172,925 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO RUN CONFLICT CHECKS BEFORE THEY JOIN THE BOARD AND THEY ALSO SIGN A FORM THAT OBLIGATES THEM TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THEIR TENURE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE PERSONNNEL COMMITTEE IN CONSULTATION WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IN SETTING SALARIES, THE PERSONNEL COMMITTEE REVIEWS SALARY COMPARABILITY DATA FROM OTHER ORGANIZATIONS, WHICH PROCESS IS DOCUMENTED. IN ADDITION, SALARIES ARE SET BY THE BOARD WHEN ADOPTING A BUDGET EACH YEAR AT THE ANNUAL MARCH MEETING. THE BOARD REVIEWS THE BUDGET AFTER RECOMMENDATION BY THE FINANCE COMMITTEE, TAKING INTO ACCOUNT THE SALARY OF ALL STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS AND OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 266,446. MANAGEMENT AND GENERAL EXPENSES 57,042. FUNDRAISING EXPENSES 42,198. TOTAL EXPENSES 365,686. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,528. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
| FORM 990, PART XI, LINE 8 | PRIOR YEAR NET ASSETS WAS UNAUDITED AT THE TIME THE 2022 FORM 990 WAS FILED. SUBSEQUENTLY, THE 2022 AND 2023 FINANCIAL STATEMENT AUDITS WERE COMPLETED, AND A PRIOR PERIOD ADJUSTMENT WAS REQUIRED IN THIS RETURN. |
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