STAND TOGETHER FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER FOUNDATION (EIN 27-3197768)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349309440
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:09:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 273197768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARA HARTNETT | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD Suite 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5712906811 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Susan | PersonFirstNm |
| Person Last | Motiff | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN FEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,475,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDTOGETHERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNLEASH THE POWER OF COMMUNITY TO SOLVE OUR COUNTRY'S TOUGHEST PROBLEMS AND HELP PEOPLE IMPROVE THEIR OWN LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $385,542 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $327,191 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $259,863,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,615,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $595,726 | PYOtherRevenueAmt |
| CY Other Revenue | $385,542 | CYOtherRevenueAmt |
| PY Total Revenue | $260,533,997 | PYTotalRevenueAmt |
| CY Total Revenue | $140,091,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,930,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,779,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,811,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,110,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $299,941 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,621,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,338,708 | PYOtherExpensesAmt |
| CY Other Expenses | $5,193,540 | CYOtherExpensesAmt |
| PY Total Expenses | $48,081,511 | PYTotalExpensesAmt |
| CY Total Expenses | $35,383,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,452,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,707,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $244,539,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,024,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,167,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,609,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $242,371,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,415,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,044,307 | ExpenseAmt |
| Grant | $22,779,719 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $33,044,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVAN FEINBERG | ||||||||
| EXECUTIVE DIRECTOR | 51.0 | 0.0 | Yes (X) | Yes (X) | $592,557 | $0 | $45,864 | |
| RICHARD ANDERSON | ||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $342,585 | $0 | $43,690 | Yes (X) | ||
| ASKIA AHMAD | ||||||||
| MANAGING DIR, LEADERSHIP DEV | 50.0 | 0.0 | $263,569 | $0 | $44,126 | Yes (X) | ||
| LAURA DEFRANCESCO ROSS | ||||||||
| VP, PROGRAMS AND OPERATIONS | 50.0 | 0.0 | $261,533 | $0 | $32,889 | Yes (X) | ||
| SARA PETERS | ||||||||
| VP, IMPACT & EVALUATION | 50.0 | 0.0 | $206,665 | $0 | $45,604 | Yes (X) | ||
| TERENCE MATHIS | ||||||||
| INVESTMENT MANAGER | 50.0 | 0.0 | $165,792 | $0 | $11,023 | Yes (X) | ||
| DALE GIBBENS | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $1,800 | $0 | ||
| BRIAN HOOKS | ||||||||
| CHAIRMAN | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DEFOREST BUSTER SOARIES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEAN JARGO | ||||||||
| DIRECTOR (OUTGOING) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTONG LUCKY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATEY ROBERTS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MENKES | ||||||||
| SECRETARY | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| KARA HARTNETT | ||||||||
| Treasurer | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,832,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,800 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAND TOGETHER COMMUNICATIONS | |||||
| 1320 N COURTHOUSE RD STE 200 | ARLINGTON | VA | 22201 | MEDIA PRODUCTION | $616,163 |
| MORGAN MEREDITH ASSOCIATES INC | |||||
| 22780 INDIAN CREEK DRIVE SUITE 100 | DULLES | VA | 20176 | MAIL PRODUCTION | $218,805 |
| LANSDOWNE RESORT SPA | |||||
| 44050 WOODRIDGE PARKWAY | LEESBURG | VA | 20176 | CONFERENCE RENTAL | $176,169 |
| KRISTINA KENDALL AND CO INC | |||||
| 135 EASTERN PARKWAY 6G | BROOKLYN | NY | 11238 | CONSULTING | $243,790 |
| BITTERSWEET CREATIVE LLC | |||||
| 3001 N ST SE | WASHINGTON | DC | 20019 | ADVERTISING & MEDIA | $511,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $139,615,652 | AllOtherContributionsAmt |
| Noncash Contributions | $231,772 | NoncashContributionsAmt |
| Total Contributions | $139,615,652 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,783 | TotalRevenueColumnAmt |
| Exclusion | $84,783 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,154 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,154 | TotalRevenueColumnAmt |
| Exclusion | $5,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $385,542 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $385,542 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,091,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $385,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,937 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,779,719 | TotalAmt |
| Program Services | $22,779,719 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,421 | TotalAmt |
| Program Services | $535,047 | ProgramServicesAmt |
| Management And General | $33,691 | ManagementAndGeneralAmt |
| Fundraising | $69,683 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387,603 | TotalAmt |
| Program Services | $4,515,239 | ProgramServicesAmt |
| Management And General | $284,317 | ManagementAndGeneralAmt |
| Fundraising | $588,047 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,115 | TotalAmt |
| Program Services | $233,082 | ProgramServicesAmt |
| Management And General | $14,677 | ManagementAndGeneralAmt |
| Fundraising | $30,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,493 | TotalAmt |
| Program Services | $287,036 | ProgramServicesAmt |
| Management And General | $18,074 | ManagementAndGeneralAmt |
| Fundraising | $37,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,928 | TotalAmt |
| Program Services | $388,808 | ProgramServicesAmt |
| Management And General | $24,483 | ManagementAndGeneralAmt |
| Fundraising | $50,637 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,094 | TotalAmt |
| Management And General | $15,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,466 | TotalAmt |
| Management And General | $63,466 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,941 | TotalAmt |
| Fundraising | $299,941 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,408 | TotalAmt |
| Program Services | $1,500,507 | ProgramServicesAmt |
| Management And General | $94,485 | ManagementAndGeneralAmt |
| Fundraising | $195,416 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,798 | TotalAmt |
| Program Services | $807,739 | ProgramServicesAmt |
| Management And General | $50,862 | ManagementAndGeneralAmt |
| Fundraising | $105,197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,861 | TotalAmt |
| Program Services | $268,907 | ProgramServicesAmt |
| Management And General | $16,933 | ManagementAndGeneralAmt |
| Fundraising | $35,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,343 | TotalAmt |
| Program Services | $229,083 | ProgramServicesAmt |
| Management And General | $14,425 | ManagementAndGeneralAmt |
| Fundraising | $29,835 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,829 | TotalAmt |
| Program Services | $493,485 | ProgramServicesAmt |
| Management And General | $31,074 | ManagementAndGeneralAmt |
| Fundraising | $64,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,191 | TotalAmt |
| Program Services | $187,891 | ProgramServicesAmt |
| Management And General | $11,831 | ManagementAndGeneralAmt |
| Fundraising | $24,469 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,640 | TotalAmt |
| Program Services | $443,042 | ProgramServicesAmt |
| Management And General | $27,898 | ManagementAndGeneralAmt |
| Fundraising | $57,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Sponsorships | $114,957 | $114,957 | ||
| Taxes | $288,909 | $242,129 | $15,246 | $31,534 |
| Bad Debt | $15,971 | $13,385 | $843 | $1,743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,383,760 | TotalAmt |
| Program Services | $33,044,307 | ProgramServicesAmt |
| Management And General | $717,667 | ManagementAndGeneralAmt |
| Fundraising | $1,621,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,273 | BOYAmt |
| EOY | $13,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,466,355 | BOYAmt |
| EOY | $22,863,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,025 | BOYAmt |
| EOY | $928,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724 | BOYAmt |
| EOY | $7,284 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875 | BOYAmt |
| EOY | $189,285 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,548,000 | BOYAmt |
| EOY | $332,022,683 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,539,252 | BOYAmt |
| EOY | $356,024,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,098 | BOYAmt |
| EOY | $3,609,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,746 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,844 | BOYAmt |
| EOY | $3,609,317 | 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 | $241,039,697 | BOYAmt |
| EOY | $351,188,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,711 | BOYAmt |
| EOY | $1,226,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,371,408 | BOYAmt |
| EOY | $352,415,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,539,252 | BOYAmt |
| EOY | $356,024,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $104,707,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,722,283 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$385,542 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $21,204,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,206,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,503,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,863,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,615,652 | CurrentTaxYearAmt |
| Total | $511,393,224 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,204,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,206,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,503,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,863,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,615,652 | CurrentTaxYearAmt |
| Total | $511,393,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $254,740,042 | SubstantialContributorsTotAmt |
| Public Support Total170 | $256,653,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,783 | CurrentTaxYearAmt |
| Total | $641,049 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $327,191 | CurrentTaxYearAmt |
| Total | $327,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $636,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $512,997,923 | TotalSupportAmt |
| Public Support CY170 | 0.50030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53597 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $11,797,999 | F |
| PARTNERSHIP INVESTMENTS I | $267,724,684 | F |
| PARTNERSHIP INVESTMENTS II | $52,500,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $332,022,683 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $146,783,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,722,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,355,813 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,078,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $139,705,589 | RevenueSubtotalAmt |
| Other Revenues Not Included | $385,542 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $385,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $140,091,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,739,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,355,813 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,355,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,383,760 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,383,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. |
| SCHEDULE D, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TOTAL FROM PARTNERSHIP INVESTMENTS $385,542 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4Tucson Inc | ||||||||
| 5151 E Broadway Blvd Ste 1600 | Suite 200 | Tucson | AZ | 85711 | 300701296 | 501(c)(3) | $10,000 | General Operating |
| Adaptive Training Foundation | ||||||||
| 4125 Old Denton Road | Carrollton | TX | 75010 | 471872676 | 501(c)(3) | $25,000 | General Operating | |
| Advance Peace | ||||||||
| 450 Frank H Ogawa Plaza Suite 630 | Oakland | CA | 94612 | 813858984 | 501(c)(3) | $25,000 | General Operating | |
| Bishop Arts Theatre Center | ||||||||
| 215 S Tyler St | Dallas | TX | 75208 | 582069891 | 501(c)(3) | $15,000 | General Operating | |
| Black Men Heal | ||||||||
| 63 W Lancaster Avenue Suite 11 | Suite 2136 | Ardmore | PA | 19003 | 831751589 | 501(c)(3) | $25,000 | General Operating |
| Brink Literacy Project | ||||||||
| 13999 County Rd 102 | Elbert | CO | 80106 | 452793438 | 501(c)(3) | $25,000 | General Operating | |
| Downtown Boxing Gym Youth Program | ||||||||
| 6445 E Vernor Hwy | Detroit | MI | 48207 | 275106242 | 501(c)(3) | $25,000 | General Operating | |
| Dreamkit Inc | ||||||||
| 1204 Main St 749 | Branford | CT | 06405 | 842616232 | 501(c)(3) | $25,000 | General Operating | |
| ECHO Collective | ||||||||
| 2124 Y St Suite 131 | Lincoln | NE | 68503 | 853689236 | 501(c)(3) | $15,000 | General Operating | |
| Education Opens Doors | ||||||||
| 2109 Commerce Street | Dallas | TX | 75201 | 460781846 | 501(c)(3) | $90,000 | General Operating | |
| Family Promise Inc | ||||||||
| 71 Summit Ave | Suite 100 | Summit | NJ | 07901 | 521591461 | 501(c)(3) | $25,000 | General Operating |
| For the Nations Refugee Outreach | ||||||||
| 414 S Purdue Dr | Garland | TX | 75042 | 452256540 | 501(c)(3) | $15,000 | General Operating | |
| Found in Translation Inc | ||||||||
| 1532B Dorchester Ave | Suite G-05 | Dorchester | MA | 02122 | 453302596 | 501(c)(3) | $25,000 | General Operating |
| HealthCorps Inc | ||||||||
| PO Box 371 | New York | NY | 10276 | 261269358 | 501(c)(3) | $25,000 | General Operating | |
| Helping Abused Neglected Disadvantaged Youth Inc d | ||||||||
| 1717 North Andrews Ave | Fort Lauderdale | FL | 33311 | 592507617 | 501(c)(3) | $25,000 | General Operating | |
| Houston Responds | ||||||||
| 18214 Upper Bay Road 580651 | Houston | TX | 77058 | 824354555 | 501(c)(3) | $10,000 | General Operating | |
| Join FreeWorld Inc | ||||||||
| 410 E Santa Clara St Unit 950 | San Jose | CA | 95113 | 854029841 | 501(c)(3) | $25,000 | General Operating | |
| Jumpstart South Carolina | ||||||||
| PO Box 1050 | 200 | Spartanburg | SC | 29304 | 263023664 | 501(c)(3) | $25,000 | General Operating |
| JUST Community | ||||||||
| PO Box 153188 | Austin | TX | 78715 | 811447315 | 501(c)(3) | $25,000 | General Operating | |
| Just in Time for Foster Youth | ||||||||
| 4560 Alvarado Canyon Road 26 | San Diego | CA | 92120 | 205448416 | 501(c)(3) | $25,000 | General Operating | |
| Lawndale Christian Legal Center | ||||||||
| 1530 South Hamlin Avenue | Suite 950 | Chicago | IL | 60623 | 272285007 | 501(c)(3) | $25,000 | General Operating |
| Leadership Foundations | ||||||||
| 902 Market St | Tacoma | WA | 98402 | 251741353 | 501(c)(3) | $90,000 | General Operating | |
| Love Has No Limits Inc | ||||||||
| 32565B Golden Lantern Street 354 | Dana Point | CA | 92629 | 843661235 | 501(c)(3) | $1,000,000 | General Operating | |
| Mansmann Foundation | ||||||||
| 340 Mansfield Avenue Floor 2 | Pittsburgh | PA | 15220 | 811032302 | 501(c)(3) | $25,000 | General Operating | |
| Mission Edge San Diego | ||||||||
| 2820 Roosevelt Rd Suite 104 | San Diego | CA | 92106 | 272938491 | 501(c)(3) | $45,000 | General Operating | |
| National Angels | ||||||||
| 9901 Brodie Lane Suite 160 PM 255 | Austin | TX | 78748 | 272087142 | 501(c)(3) | $25,000 | General Operating | |
| Neighbor to Neighbor Inc | ||||||||
| 805 Lincolnway W | South Bend | IN | 46616 | 823646124 | 501(c)(3) | $15,000 | General Operating | |
| New Mexico Child Advocacy Networks | ||||||||
| 625 Silver Southwest Suite 345 | Albuquerque | NM | 87102 | 850385103 | 501(c)(3) | $25,000 | General Operating | |
| Partners for Justice Inc | ||||||||
| 125 Lincoln Place | Brooklyn | NY | 11217 | 821202125 | 501(c)(3) | $25,000 | General Operating | |
| Promise Fund of Florida | ||||||||
| 340 Royal Poinciana Way Suite 317- | Palm Beach | FL | 33480 | 830535519 | 501(c)(3) | $25,000 | General Operating | |
| Reach University | ||||||||
| 1221 Preservation Park Way 100 | Oakland | CA | 94612 | 271274290 | 501(c)(3) | $25,000 | General Operating | |
| Realize Impact | ||||||||
| 144 Jacolet Ln | Bainbridge Island | WA | 98110 | 463594732 | 501(c)(3) | $20,000 | General Operating | |
| Serve and Connect | ||||||||
| 1512 Laurel St | Columbia | SC | 29201 | 811369953 | 501(c)(3) | $25,000 | General Operating | |
| Son of a Saint | ||||||||
| 2803 St Phillip Street | New Orleans | LA | 70119 | 465554558 | 501(c)(3) | $25,000 | General Operating | |
| Stand Together Trust - TSNT | ||||||||
| 2300 Wilson Blvd Suite 500 | Arlington | VA | 22201 | 463508366 | 501(c)(3) | $150,000 | General Operating | |
| TACT Kids Inc | ||||||||
| 2733 W 8th Ave | Denver | CO | 80204 | 813015819 | 501(c)(3) | $25,000 | General Operating | |
| Taking Action for Good | ||||||||
| PO Box 40153 | Suite 700 | Austin | TX | 78704 | 850777855 | 501(c)(3) | $100,000 | General Operating |
| Team WeThrive Inc | ||||||||
| 75 Ralph Avenue 6D | New York | NY | 11221 | 463341254 | 501(c)(3) | $25,000 | General Operating | |
| The Confess Project | ||||||||
| 1200 John Barrow Road Suite 410 | Little Rock | AR | 72205 | 812177002 | 501(c)(3) | $25,000 | General Operating | |
| The HadaNou Collective | ||||||||
| 3533 N Marion St | Denver | CO | 80205 | 475606568 | 501(c)(3) | $25,000 | General Operating | |
| The LeBron James Family Foundation | ||||||||
| 3800 Embassy Parkway Suite 360 | Akron | OH | 44333 | 020716277 | 501(c)(3) | $500,000 | General Operating | |
| The Root Cause Inc | ||||||||
| 1312 Mills Court | Suite 300 | Allen | TX | 75013 | 465586016 | 501(c)(3) | $25,000 | General Operating |
| The Telos Group Inc | ||||||||
| 9103 Colt Lane | Annandale | VA | 22003 | 264269918 | 501(c)(3) | $25,000 | General Operating | |
| The Weldon Project | ||||||||
| 10434 S Larkspur Drive | Building 4 | Sandy | UT | 84094 | 832623869 | 501(c)(3) | $75,000 | General Operating |
| The Younique Foundation | ||||||||
| 4101 North Thanksgiving Way Suite | Lehi | UT | 84043 | 472535198 | 501(c)(3) | $25,000 | General Operating | |
| Together Chicago Inc | ||||||||
| 102 Elm Street | Prospect Heights | IL | 60070 | 823256928 | 501(c)(3) | $10,000 | General Operating | |
| Travis Manion Foundation | ||||||||
| 164 E State St | Doylestown | PA | 18901 | 412237951 | 501(c)(3) | $15,000 | General Operating | |
| Treetops Collective | ||||||||
| 906 Division Ave S | Suite 210 | Grand Rapids | MI | 49507 | 812864199 | 501(c)(3) | $45,000 | General Operating |
| UNDIVIDED Inc | ||||||||
| 3500 Madison Road | Cincinnati | OH | 45209 | 851596122 | 501(c)(3) | $25,000 | General Operating | |
| Ventures | ||||||||
| 2100 24 Ave S Suite 380 | Seattle | WA | 98144 | 911704028 | 501(c)(3) | $25,000 | General Operating | |
| Youth Business USA | ||||||||
| 945 Grosvenor Place | Oakland | CA | 94610 | 274333255 | 501(c)(3) | $25,000 | General Operating | |
| Skills For Chicagoland's Future | ||||||||
| 191 N Wacker Dr | Suite 1150 | Chicago | IL | 60606 | 451287418 | 501(c)(3) | $250,000 | General Operating |
| Streetwise Partners | ||||||||
| 222 Broadway | 19th Floor | New York | NY | 10038 | 311571343 | 501(c)(3) | $45,000 | General Operating |
| Behind Every Door Ministries Inc | ||||||||
| 2824 Swiss Avenue | Dallas | TX | 75204 | 271805416 | 501(c)(3) | $7,500 | General Operating | |
| Fugees Family Inc | ||||||||
| 1933 E Dublin Granville Rd | 117 | Columbus | OH | 43229 | 205771149 | 501(c)(3) | $45,000 | General Operating |
| The One America Movement | ||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | 845006315 | 501(c)(3) | $275,000 | General Operating | |
| First Step Staffing | ||||||||
| 236 Auburn Ave Ste 203 | Atlanta | GA | 30303 | 208038859 | 501(c)(3) | $13,000 | General Operating | |
| Youth Entrepreneurs Inc | ||||||||
| 4111 E 37th Street North | Suite D101 | Wichita | KS | 67220 | 481187886 | 501(c)(3) | $250,000 | General Operating |
| ACTS Community Development Corporation | ||||||||
| 2414 W Vliet St | Milwaukee | Milwaukee | WI | 53205 | 391837474 | 501(c)(3) | $60,000 | General Operating |
| Back on My Feet | ||||||||
| 100 S Broad Street Suite 2136 | Philadelphia | PW | 19110 | 262109809 | 501(c)(3) | $300,000 | General Operating | |
| Dfree Global Foundation Inc | ||||||||
| 4 Sassman Lane | Monmouth Junction | NJ | 08852 | 454317604 | 501(c)(3) | $906,149 | General Operating | |
| Family Independence Initiative | ||||||||
| 663 13th Street Suite 200 | Oakland | CA | 94612 | 020784790 | 501(c)(3) | $250,000 | General Operating | |
| Friends of the Children | ||||||||
| 44 NE Morris Street | Portland | OR | 97212 | 931300690 | 501(c)(3) | $925,421 | General Operating | |
| Momentum Advisory Collective | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 842723840 | 501(c)(3) | $1,080,000 | General Operating | |
| Narrative 4 Inc | ||||||||
| 45 West 73rd Street Suite 5 | New York | NY | 10023 | 813268195 | 501(c)(3) | $751,000 | General Operating | |
| On The Road Lending | ||||||||
| 1305 Wycliff Ave Suite 140 | Dallas | TX | 75207 | 383910893 | 501(c)(3) | $25,000 | General Operating | |
| Prison Fellowship Ministries | ||||||||
| 44180 Riverside Parkway 100 | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $330,000 | General Operating | |
| Rising Tide Capital | ||||||||
| 384 Martin Luther King Drive | Jersey City | NJ | 07305 | 113720098 | 501(c)(3) | $1,000,000 | General Operating | |
| Safe Families for Children Alliance | ||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501(c)(3) | $880,000 | General Operating | |
| Shelters to Shutter | ||||||||
| 1921 Gallows Road Suite 700 | Vienna | VA | 22182 | 471004312 | 501(c)(3) | $15,000 | General Operating | |
| The Cara Program | ||||||||
| 237 S Desplaines | Chicago | IL | 60661 | 364268095 | 501(c)(3) | $550,000 | General Operating | |
| The Phoenix | ||||||||
| 2239 Champa Street | Denver | CO | 80205 | 204648043 | 501(c)(3) | $10,008,200 | General Operating | |
| Urban Specialists Inc | ||||||||
| 1401 S Lamar | Dallas | TX | 75215 | 823778825 | 501(c)(3) | $1,763,500 | General Operating | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS WERE MADE PURSUANT TO THE REQUIREMENT THAT THEY BE EXPENDED EXCLUSIVELY FOR 501(C)(3) PURPOSES. THE ORGANIZATION REVIEWS RECIPIENT'S FORM 990, IRS TAX-EXEMPTION LETTER, AND VALIDATES THE RECIPIENT'S TAX ID NUMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN FEINBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,557 | $0 | $375,000 | $0 | $0 | $0 | $17,400 | $0 | $28,464 | $0 | $638,421 | $0 | $0 | $0 |
| TERENCE MATHIS | ||||||||||||||
| INVESTMENT MANAGER | $150,792 | $0 | $15,000 | $0 | $0 | $0 | $9,900 | $0 | $1,123 | $0 | $176,815 | $0 | $0 | $0 |
| RICHARD ANDERSON | ||||||||||||||
| VICE PRESIDENT | $242,585 | $0 | $100,000 | $0 | $0 | $0 | $14,269 | $0 | $29,421 | $0 | $386,275 | $0 | $0 | $0 |
| LAURA DEFRANCESCO ROSS | ||||||||||||||
| VP, PROGRAMS AND OPERATIONS | $186,533 | $0 | $75,000 | $0 | $0 | $0 | $923 | $0 | $31,966 | $0 | $294,422 | $0 | $0 | $0 |
| ASKIA AHMAD | ||||||||||||||
| MANAGING DIR, LEADERSHIP DEV | $173,569 | $0 | $90,000 | $0 | $0 | $0 | $16,200 | $0 | $27,926 | $0 | $307,695 | $0 | $0 | $0 |
| SARA PETERS | ||||||||||||||
| VP, IMPACT & EVALUATION | $206,665 | $0 | $0 | $0 | $0 | $0 | $11,885 | $0 | $33,719 | $0 | $252,269 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO BREAK THE CYCLE OF POVERTY IN AMERICA BY ENABLING PEOPLE TO LEARN, CONTRIBUTE AND REALIZE THEIR FULL POTENTIAL, CREATING LIVES OF MEANING AND FULFILLMENT. WE ARE LOOKING TO TRANSFORM THE SOCIAL SECTOR BY INVESTING IN BOTTOM-UP SOLUTIONS TO BUILD STRONG AND SAFE COMMUNITIES. |
| FORM 990, PART III, LINE 4A | GRANT MAKING AND ORGANIZATIONAL DEVELOPMENT SUPPORT - STAND TOGETHER FOUNDATION IS A VENTURE PHILANTHROPY ORGANIZATION THAT PARTNERS WITH THE MOST EFFECTIVE SOCIAL ENTREPRENEURS, NONPROFIT COMMUNITY-BASED ORGANIZATIONS, AND CHANGE-MAKERS TO HELP INCREASE THEIR IMPACT, EMPOWERING MORE INDIVIDUALS TO BREAK THE CYCLE OF POVERTY. STAND TOGETHER FOUNDATION PROVIDES FINANCIAL SUPPORT, BUSINESS MANAGEMENT EXPERTISE, AND CAPACITY BUILDING RESOURCES TO HELP ORGANIZATIONS STRENGTHEN THEIR OPERATIONS. UPON BEING SELECTED AS AN INVESTMENT, EACH ORGANIZATION PARTICIPATES IN A SIX-MONTH CATALYST PROGRAM WHICH INCLUDES FACILITATED WORKSHOP EXPERIENCES, ROBUST DISCUSSIONS, AND ONE-ON-ONE COACHING OPPORTUNITIES FOCUSED ON THE APPLICATION OF SOUND ECONOMIC AND BUSINESS THINKING TO THE SOCIAL SECTOR. THROUGHOUT THE PROGRAM, ORGANIZATIONS DEVELOP A PLAN FOR GROWTH AND RECEIVE MARKETING AND STORYTELLING SUPPORT. ORGANIZATIONS THAT ARE POISED TO SCALE AND REPLICATE ARE ELIGIBLE TO RECEIVE INCREASED LEVELS OF INVESTMENT FROM A VARIETY OF CAPABILITIES ACROSS THE STAND TOGETHER FOUNDATION ORGANIZATION. THE INCREASE IN INVESTMENTS CAN BE IN THE FORM OF MORE ROBUST ORGANIZATION DEVELOPMENT SERVICES, MARKETING AND COMMUNICATION SUPPORT, AND MOST ALWAYS ADDITIONAL FINANCIAL INVESTMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | VARIOUS DIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS WITH THE RIGHTS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BYLAWS, CLASS A MEMBERS ELECT THE DIRECTORS AT THEIR REGULAR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; B. TO APPOINT ADDITIONAL CLASS A MEMBERS; C. TO DISSOLVE THE CORPORATION; D. TO APPROVE ANY MERGER, SALE OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE CORPORATION'S ASSETS; AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO BOARD MEMBERS, INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS PROPOSED TRANSACTIONS WHERE INTERESTED PERSONS (I.E., BOARD MEMBERS AND OFFICERS) MAY HAVE A FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE BOARD OR COMMITTEE THEREOF HAS VARIOUS OPTIONS TO ADDRESS THE PROPOSED TRANSACTION AND WHETHER IT PRESENTS A CONFLICT OF INTEREST, INCLUDING EVALUATING THE FAIRNESS OF THE TRANSACTION, WHETHER TO APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO EVALUATE THE TRANSACTION, CONSULTING LEGAL COUNSEL, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | WITH RESPECT TO COMPENSATION FOR THE ORGANIZATION'S OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR DETERMINED THE COMPENSATION LEVELS AND THOSE INDIVIDUALS WERE COMPENSATED BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. ALL COMPENSATION AMOUNTS ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP INCOME $(385,542) |
| FORM 990, PART XII, LINE 2B | At the time of filing the form 990, the audit of the financial statements was in progress. The organization expects the final audit report to be available shortly after the filing date. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER VENTURES LLC | ||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 22201 | PHILANTHROPY | DE | $0 | $0 | STF |
| STAND TOGETHER-WIN TOGETHER | ||||||||
| 1310 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 22201 | PHILANTHROPY | DE | $0 | $0 | STF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KOCH FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 480918408 | GRANT MAKING | KS | 501(C)(3) | PF | STFEL | Yes (true) |
| STAND TOGETHER FELLOWSHIPS | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 274967732 | EDUCATION | DE | 501(C)(3) | 2 | NA | false |
| CHARLES KOCH CHARITABLE FUND | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 854058882 | GRANT MAKING | DE | 501(C)(3) | PF | STFEL | Yes (true) |
| STAND TOGETHER TRUST | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 463508366 | GRANT MAKING | DE | 501(C)(3) | 7 | STFEL | Yes (true) |
| KNOWLEDGE AND PROGRESS FUND INC | ||||||||||
| PO BOX 2256 | WICHITA | KS | 67201 | 541899251 | GRANT MAKING | KS | 501(C)(3) | PF | STFEL | Yes (true) |
| CHASE KOCH FOUNDATION | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 831697305 | GRANT MAKING | KS | 501(C)(3) | PF | STFEL | Yes (true) |
| CCKC4 INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 833116152 | GRANT MAKING | DE | 501(C)(4) | 7 | STFEL | Yes (true) |
| BELIEVE IN PEOPLE INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 473175931 | GRANT MAKING | DE | 501(C)(4) | N/A | STFEL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STVL3 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852667830 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STFEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED FROM TAX | PredominantIncomeTypeTxt |
| Share Of Total Income | $72,542 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,235,676 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.31060 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBM CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814065996 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORPORATION | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STVL3 LLC (CAPITAL CONTRIBUTION TO A POOLED | ||
| B | $750,000 | cash |
| INVESTMENT FUND) | ||
| STAND TOGETHER TRUST | ||
| B | $150,000 | CASH |
Comments