INFORMED CONSENT ACTION NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INFORMED CONSENT ACTION NETWORK (EIN 81-4540235)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349318050
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:17:33-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411475695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DS&B LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 NORTHLAND DR SUITE 100AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814540235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFORMED CONSENT ACTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFOBusinessNameControlTxt
Phone5125228739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 GUADALUPE ST 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHARINE LAYTONPersonNm
Person TitleCOOPersonTitleTxt
Phone5125228739PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHARINEPersonFirstNm
Person LastLAYTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN DEPAUWPreparerPersonNm
PTINP00090487PTIN
Phone6123599630PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHARINE LAYTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 GUADALUPE ST SUITE 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,347,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICANDECIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionINVESTIGATING THE SAFETY OF MEDICAL PROCEDURES, PHARMACEUTICAL DRUGS, AND VACCINES WHILE ADVOCATING FOR A PERSON'S RIGHT TO "INFORMED CONSENT".ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,531,395PYContributionsGrantsAmt
CY Contributions Grants$12,844,951CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$41,898PYOtherRevenueAmt
CY Other Revenue$502,415CYOtherRevenueAmt
PY Total Revenue$5,573,297PYTotalRevenueAmt
CY Total Revenue$13,347,386CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,386,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,154,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,647CYTotalFundraisingExpenseAmt
PY Other Expenses$3,530,330PYOtherExpensesAmt
CY Other Expenses$6,651,983CYOtherExpensesAmt
PY Total Expenses$4,916,971PYTotalExpensesAmt
CY Total Expenses$8,816,446CYTotalExpensesAmt
PY Revenues Less Expenses$656,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,530,940CYRevenuesLessExpensesAmt
Total Assets BOY$2,031,329TotalAssetsBOYAmt
Total Assets EOY$6,446,816TotalAssetsEOYAmt
Total Liabilities BOY$1,091,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$975,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$940,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,470,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINVESTIGATING THE SAFETY OF MEDICAL PROCEDURES, PHARMACEUTICAL DRUGS, AND VACCINES WHILE ADVOCATING FOR A PERSON'S RIGHT TO "INFORMED CONSENT".MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,411,725ExpenseAmt
Grant$10,000GrantAmt
Revenue$7,353,684RevenueAmt
DescCONSUMER ADVOCACY: INVESTIGATE THE SAFETY OF PHARMACEUTICAL DRUGS AND OTHER ENVIRONMENTAL INTERVENTIONS THAT POSE A THREAT TO THE HEALTH OF HUMANITY, WHILE ADVOCATING FOR HUMANITY'S RIGHT TO INFORMED CONSENT. THE ORGANIZATION IS ACTIVELY INVOLVED IN CHALLENGING PUBLIC HEALTH AGENCIES FOR GREATER TRANSPARENCY AND ACCOUNTABILITY, THEREBY ENSURING THAT THE RELEVANT REGULATORY AUTHORITIES ARE PERFORMING THEIR DUTIES UNDER LAW. THROUGHOUT THE ENTIRETY OF 2021, WE WERE ACTIVELY SUBMITTING, PROCESSING, APPEALING, AND LITIGATING NUMEROUS FOIA REQUESTS TO GOVERNMENT BODIES; DRAFTING AND PURSUING NUMEROUS PETITIONS TO THE FOOD & DRUG ADMINISTRATION SEEKING ADMINISTRATIVE ACTION CONSISTENT WITH INFORMED CONSENT; SENDING REGULAR COMMUNICATIONS TO STATE AND FEDERAL HEALTH AUTHORITIES FOCUSED ON COVID-19-RELATED RESTRICTIONS ON LIBERTY AND BODILY AUTONOMY; AND BRINGING MYRIAD LITIGATIONS TO PROTECT MEDICAL DECISION-MAKING AND ENSURE GOVERNMENT TRANSPARENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,827,424ExpenseAmt
Revenue$5,325,082RevenueAmt
DescEDUCATIONAL OUTREACH: THE PRIMARY MEDIUM FOR COMMUNICATING THE ORGANIZATION'S MISSION AND ACTIVITIES TO THE PUBLIC IS A WEEKLY LIVE INTERNET NEWS PROGRAM AND NEWS WEBSITE, WHICH PRESENTS THE ORGANIZATION'S LATEST PUBLIC ADVOCACY PROGRESS AND THE MOST CURRENT SCIENTIFIC RESEARCH AVAILABLE ON TOPICS RELEVANT TO THE ORGANIZATION'S MISSION. IN 2021, ICAN'S EDUCATIONAL PROGRAMS REACHED OVER 6 MILLION UNIQUE VIEWERS ACROSS 209 COUNTRIES GLOBALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,239,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DSB ROCK ISLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123599630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 NORTHLAND DR SUITE 100AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SCOTT GUIDRY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MRS LINDEY MAGEE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DR JAMES NEUENSCHWANDER
BOARD MEMBER5.00Yes (X)$0$0$0
DEL BIGTREE
EXECUTIVE DIRECTOR50.00Yes (X)$223,023$0$0
CATHARINE LAYTON
COO50.00Yes (X)$171,705$0$0
JENNIFER SHERRY
EXECUTIVE PRODUCER50.00Yes (X)$194,366$0$0
PATRICK LAYTON
CREATIVE DIRECTOR50.00Yes (X)$148,025$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$737,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIRI & GLIMSTAD LLP
200 PARK AVENUE 17TH FLOORNEW YORKNY10166LEGAL$3,768,752
WATERS AGENCY
1629 K STREET NW SUITE 3000WASHINGTON DCDC20004PUBLIC RELATIONS CONSULTING$447,186
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$167,774GovernmentGrantsAmt
All Other Contributions$12,677,177AllOtherContributionsAmt
Total Contributions$12,844,951TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$417,634FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,634TotalRevenueColumnAmt
Exclusion$417,634ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISE SALESDesc
Business448000BusinessCd
Total Revenue Column$84,781TotalRevenueColumnAmt
Exclusion$84,781ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,347,386TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$502,435ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$737,119TotalAmt
Program Services$628,701ProgramServicesAmt
Management And General$97,110ManagementAndGeneralAmt
Fundraising$11,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,044,057TotalAmt
Program Services$992,169ProgramServicesAmt
Management And General$45,384ManagementAndGeneralAmt
Fundraising$6,504FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,697TotalAmt
Program Services$8,824ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,885TotalAmt
Program Services$209,195ProgramServicesAmt
Management And General$18,391ManagementAndGeneralAmt
Fundraising$2,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,705TotalAmt
Program Services$121,670ProgramServicesAmt
Management And General$10,697ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,623,770TotalAmt
Program Services$3,623,770ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,625TotalAmt
Management And General$79,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,161,574TotalAmt
Program Services$1,046,313ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt
Fundraising$112,101FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,742TotalAmt
Program Services$40,268ProgramServicesAmt
Management And General$4,474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$350,392TotalAmt
Program Services$318,259ProgramServicesAmt
Management And General$32,133ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$394,961TotalAmt
Program Services$372,385ProgramServicesAmt
Management And General$22,576ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,779TotalAmt
Program Services$35,983ProgramServicesAmt
Management And General$23,796ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$509,127TotalAmt
Program Services$509,127ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,457TotalAmt
Management And General$42,457ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,946TotalAmt
Program Services$131,351ProgramServicesAmt
Management And General$14,595ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,916TotalAmt
Program Services$21,524ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC RELATIONS$112,443$101,700$10,743
SUBJECT MATTER EXPERT$71,421$67,910$3,511
BANK AND CREDIT CARD FE$30,813$0$30,813
BUSINESS FEES$1,017$0$1,017

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,816,446TotalAmt
Program Services$8,239,149ProgramServicesAmt
Management And General$443,650ManagementAndGeneralAmt
Fundraising$133,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,549BOYAmt
EOY$3,389,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$234,766EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,580BOYAmt
EOY$81,914EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,173BOYAmt
EOY$409,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,180,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,645,141BOYAmt
EOY$2,035,332EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,886BOYAmt
EOY$295,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,031,329BOYAmt
EOY$6,446,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,750BOYAmt
EOY$268,071EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,084,537BOYAmt
EOY$707,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,091,287BOYAmt
EOY$975,834EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$940,042BOYAmt
EOY$5,470,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,042BOYAmt
EOY$5,470,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,031,329BOYAmt
EOY$6,446,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,530,940ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,588,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,531,395CurrentTaxYearMinus1YearAmt
Current Tax Year$13,262,585CurrentTaxYearAmt
Total$26,239,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,588,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,531,395CurrentTaxYearMinus1YearAmt
Current Tax Year$13,262,585CurrentTaxYearAmt
Total$26,239,809TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,239,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$26,239,833TotalSupportAmt
Gross Receipts Rltd Activities$300,668GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,600OtherCostOrOtherBasisAmt
Book Value$347,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,297,474OtherCostOrOtherBasisAmt
Depreciation$64,825DepreciationAmt
Book Value$1,232,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,922OtherCostOrOtherBasisAmt
Depreciation$72,709DepreciationAmt
Book Value$295,213BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,737OtherCostOrOtherBasisAmt
Depreciation$7,867DepreciationAmt
Book Value$159,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,035,332TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$13,347,386TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,347,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,347,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,816,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,816,446ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,816,446TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1F STREET PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL, INTERNET, EMAIL & IN-PERSON SOLICITATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,043,000GrossReceiptsAmt
Retained By Contractor$78,000RetainedByContractorAmt
Net To Organization$965,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,043,000TotalGrossReceiptsAmt
Total Retained By Contractors$78,000TotalRetainedByContractorsAmt
Total Net To Organization$965,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRICKS HIGH ROADEvent1Nm
Gross Receipts Event1$417,634GrossReceiptsEvent1Amt
Gross Revenue Event1$417,634GrossRevenueEvent1Amt
Gross Receipts Total$417,634GrossReceiptsTotalAmt
Gross Revenue Total Events$417,634GrossRevenueTotalEventsAmt
Net Income Summary$417,634NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEL BIGTREE
EXECUTIVE DIRECTOR$208,000$0$0$0$15,023$0$0$0$0$0$223,023$0$0$0
JENNIFER SHERRY
EXECUTIVE PRODUCER$170,850$0$0$0$23,516$0$0$0$0$0$194,366$0$0$0
CATHARINE LAYTON
COO$170,350$0$0$0$1,355$0$0$0$0$0$171,705$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CATHARINE LAYTON AND PATRICK LAYTON ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS MUST BE SIGNED BY ALL MEMBERS AND MONITORED REGULARLY WITHIN THE GOVERNING BODIES. IF CONFLICTS OF INTERESTS ARE FOUND, THIS IS DISCLOSED TO THE BOARD OF DIRECTORS TO TAKE APPROPRIATE ACTION. CONSISTENT CHECK-IN'S WITH ALL BOARD MEMBERS ARE DONE ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND AN OUTSIDE PARTY REVIEW COMPARABLE SALARIES TO CURRENT WAGES IN THE MARKET PLACE FOR THE POSITIONS OFFERED. THIS REVIEW WAS USED TO DETERMINE THE COMPENSATION OF THE CEO AND COO POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 539,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,365. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 96,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,462. MAILING LISTS AND SOLICITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,480. TOTAL EXPENSES 9,480. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 410,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,621. TOTAL EXPENSES 513,107.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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