POVERTY AND RACE RESEARCH ACTION COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POVERTY AND RACE RESEARCH ACTION COUNCIL (EIN 52-1705073)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202212989349301796
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)
Return2022-10-25T18:50:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521705073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POVERTY AND RACE RESEARCH ACTIONBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOVEBusinessNameControlTxt
Phone2028660802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 3 FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP D TEGELERPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone2028660802PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastTEGELERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

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 OfficerPHILIP D TEGELERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 3 FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,836,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRRAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO LINK SOCIAL SCIENCE RESEARCH TO ADVOCACY WORK IN ORDER TO ADDRESS PROBLEMS OF RACE AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,815,234PYContributionsGrantsAmt
CY Contributions Grants$1,784,521CYContributionsGrantsAmt
PY Program Service Revenue$4,892PYProgramServiceRevenueAmt
CY Program Service Revenue$1,575CYProgramServiceRevenueAmt
PY Investment Income$1,815PYInvestmentIncomeAmt
CY Investment Income$1,118CYInvestmentIncomeAmt
PY Other Revenue$35,744PYOtherRevenueAmt
CY Other Revenue$46,355CYOtherRevenueAmt
PY Total Revenue$1,857,685PYTotalRevenueAmt
CY Total Revenue$1,833,569CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$847,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$839,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,346CYTotalFundraisingExpenseAmt
PY Other Expenses$440,858PYOtherExpensesAmt
CY Other Expenses$483,825CYOtherExpensesAmt
PY Total Expenses$1,289,810PYTotalExpensesAmt
CY Total Expenses$1,323,767CYTotalExpensesAmt
PY Revenues Less Expenses$567,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$509,802CYRevenuesLessExpensesAmt
Total Assets BOY$2,209,327TotalAssetsBOYAmt
Total Assets EOY$2,545,084TotalAssetsEOYAmt
Total Liabilities BOY$265,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,944,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,453,999NetAssetsOrFundBalancesEOYAmt
MissionTO LINK SOCIAL SCIENCE RESEARCH TO ADVOCACY WORK IN ORDER TO ADDRESS PROBLEMS OF RACE AND POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,195,141ExpenseAmt
Revenue$600RevenueAmt
DescRESEARCH AND ADVOCACY: IN 2021, PRRAC'S RESEARCH AND ADVOCACY FOCUSED ON HUD REGULATORY REFORM, MORE EFFECTIVE ENFORCEMENT OF SOURCE OF INCOME DISCRIMINATION PROTECTIONS, AND FUNDING OF HOUSING MOBILITY AND SCHOOL DIVERSITY PROGRAMS AT HUD AND THE DEPARTMENT OF EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,935ExpenseAmt
Revenue$275RevenueAmt
DescPUBLICATIONS: IN 2021, PRRAC PUBLISHED THREE ISSUES OF ITS JOURNAL POVERTY & RACE, ALONG WITH SEVERAL RESEARCH REPORTS, INCLUDING "PUBLIC HOUSING AUTHORITIES AND THE NEW CALIFORNIA AFFH LAW: HOW TO SPOT KEY FAIR HOUSING ISSUES AND SET GOALS; "RACIAL JUSTICE IN HOUSING FINANCE: A SERIES ON NEW DIRECTIONS; "THE NATIONAL HOUSING TRUST FUND AND FAIR HOUSING: A SET OF POLICY RECOMMENDATIONS; "WHAT CAN HUD DO TO EXPAND PUBLIC AND COMMUNITY OWNERSHIP OF RENTAL HOUSING?; AND "MIXED INCOME NEIGHBORHOODS AND INTEGRATED SCHOOLS: LINKING HUD'S CHOICE NEIGHBORHOODS INITIATIVE WITH THE DEPARTMENT OF EDUCATION'S MAGNET SCHOOLS ASSISTANCE PROGRAM."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$700RevenueAmt
DescOUTREACH AND EDUCATION: IN 2021, PRRAC PROVIDED ADVICE AND ASSISTANCE TO A NUMBER OF PUBLIC AGENCIES, INCLUDING THE CALIFORNIA HOUSING FINANCE AGENCY, MOBILE HOUSING AUTHORITY, AND SEVERAL PUBLIC HOUSING AUTHORITIES. PRRAC STAFF ALSO ORGANIZED THE 8TH NATIONAL CONFERENCE ON HOUSING MOBILITY AND PRESENTED AT A NUMBER OF OTHER STATE AND NATIONAL CONFERENCES, INCLUDING NATIONAL CONFERENCES OR WEBINARS OF THE NATIONAL EDUCATION ASSOCIATION, THE NATIONAL CONFERENCE OF HOUSING AND REDEVELOPMENT OFFICIALS, AND ENTERPRISE COMMUNITY PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,218,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP D TEGELERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023603906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 15TH STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
OLATUNDE JOHNSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSE PADILLA
VICE CHAIR0.25Yes (X)Yes (X)$0$0$0
BRIAN SMEDLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN POWELL
SECRETARY0.25Yes (X)Yes (X)$0$0$0
JOHN CHARLES BOGER
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN BRITTAIN
BOARD MEMBER0.50Yes (X)$0$0$0
SHERYLL CASHIN
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN CRAIG FLOURNOY
BOARD MEMBER0.25Yes (X)$0$0$0
RACHEL GODSIL
BOARD MEMBER0.25Yes (X)$0$0$0
DAMON HEWITT
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID G HINOJOSA
BOARD MEMBER0.50Yes (X)$0$0$0
BETSY JULIAN
BOARD MEMBER0.50Yes (X)$0$0$0
CHINH LE
BOARD MEMBER0.50Yes (X)$0$0$0
SM MILLER
BOARD MEMBER0.25Yes (X)$0$0$0
DENNIS PARKER
BOARD MEMBER0.25Yes (X)$0$0$0
GABRIELA SANDOVAL
BOARD MEMBER0.25Yes (X)$0$0$0
TED SHAW
BOARD MEMBER0.50Yes (X)$0$0$0
JUSTIN STEIL
BOARD MEMBER0.50Yes (X)$0$0$0
PHILIP D TEGELER
EXECUTIVE DIRECTOR40.00Yes (X)$234,088$0$8,512
GINA CHIRICHIGNO
DIRECTOR, NCSD40.00$114,362$0$11,460Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,469FederatedCampaignsAmt
Government Grants$217,542GovernmentGrantsAmt
All Other Contributions$1,559,510AllOtherContributionsAmt
Noncash Contributions$2,649NoncashContributionsAmt
Total Contributions$1,784,521TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HONORARIUM900099$700$700
REGISTRATION900099$600$600
SUBSCRIPTIONS/PUBS.900099$275$275
FieldValueIRS element (for citing)
Total Program Service Revenue$1,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,145TotalRevenueColumnAmt
Exclusion$1,145ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,354RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,354RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,354TotalRevenueColumnAmt
Exclusion$45,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,449SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$27SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27TotalRevenueColumnAmt
Exclusion-$27ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,001TotalRevenueColumnAmt
Exclusion$1,001ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,001OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,833,569TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,473ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,600TotalAmt
Program Services$209,307ProgramServicesAmt
Management And General$16,671ManagementAndGeneralAmt
Fundraising$16,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,002TotalAmt
Program Services$481,152ProgramServicesAmt
Management And General$6,077ManagementAndGeneralAmt
Fundraising$3,773FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,057TotalAmt
Program Services$9,442ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,572TotalAmt
Program Services$37,153ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,711TotalAmt
Program Services$53,243ProgramServicesAmt
Management And General$1,895ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,168TotalAmt
Management And General$35,168ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$219,379TotalAmt
Program Services$218,208ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,676TotalAmt
Program Services$30,284ProgramServicesAmt
Management And General$2,548ManagementAndGeneralAmt
Fundraising$3,844FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$7,878ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,545TotalAmt
Program Services$104,045ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt
Fundraising$3,073FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,973TotalAmt
Program Services$3,774ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,003TotalAmt
Program Services$15,980ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,581TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,060TotalAmt
Program Services$7,586ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER$22,335$22,335
DUES AND SUBSCRIPTIONS$13,057$12,162$287$608
PAYROLL PROCESSING$4,524$433$2,887$1,204
LOSS ON DISPOSAL OF FA$1,104$106$704$294

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,323,767TotalAmt
Program Services$1,218,076ProgramServicesAmt
Management And General$72,345ManagementAndGeneralAmt
Fundraising$33,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,365,706BOYAmt
EOY$1,327,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$692,136BOYAmt
EOY$693,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,117BOYAmt
EOY$483,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,298BOYAmt
EOY$20,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,902BOYAmt
EOY$7,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,733BOYAmt
EOY$1,923EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,535BOYAmt
EOY$2,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$8,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,209,327BOYAmt
EOY$2,545,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,753BOYAmt
EOY$77,144EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$25EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$142,800BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,477BOYAmt
EOY$13,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,130BOYAmt
EOY$91,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,236BOYAmt
EOY$1,182,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,961BOYAmt
EOY$1,271,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,944,197BOYAmt
EOY$2,453,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,209,327BOYAmt
EOY$2,545,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$509,802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,115,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815,234CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784,521CurrentTaxYearAmt
Total$8,670,428TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,115,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815,234CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784,521CurrentTaxYearAmt
Total$8,670,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,363,113SubstantialContributorsTotAmt
Public Support Total170$4,307,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,540CurrentTaxYearMinus1YearAmt
Current Tax Year$46,499CurrentTaxYearAmt
Total$91,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001CurrentTaxYearAmt
Total$18,674TotalAmt
FieldValueIRS element (for citing)
Total Support$8,780,657TotalSupportAmt
Gross Receipts Rltd Activities$82,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49050PublicSupportCY170Pct
Public Support PY1700.44850PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,730FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,230FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,302,537FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,323,767FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,377FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,844FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$232,066CurrentYearMinus3Amt
Current Year Minus2$229,686CurrentYearMinus2Amt
Current Year Minus1$203,981CurrentYearMinus1Amt
Current Year$207,377CurrentYearAmt
Total$873,110TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,309,665LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,133CurrentYearMinus3Amt
Current Year Minus2$32,060CurrentYearMinus2Amt
Current Year Minus1$44,654CurrentYearMinus1Amt
Current Year$21,230CurrentYearAmt
Total$147,077TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,017CurrentYearMinus3Amt
Current Year Minus2$57,422CurrentYearMinus2Amt
Current Year Minus1$50,995CurrentYearMinus1Amt
Current Year$51,844CurrentYearAmt
Total$218,278TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$327,417GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,427CurrentYearMinus3Amt
Current Year Minus2$32,060CurrentYearMinus2Amt
Current Year Minus1$13,396CurrentYearMinus1Amt
Current Year$17,730CurrentYearAmt
Total$82,613TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,336OtherCostOrOtherBasisAmt
Depreciation$10,413DepreciationAmt
Book Value$1,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,923TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$13,916Amt
FieldValueIRS element (for citing)
Total Liability$13,916TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,029,569TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$196,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$196,000RevenueNotReportedAmt
Revenue Subtotal$1,833,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,833,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,519,767TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$196,000DonatedServicesUseFcltsAmt
Expenses Not Reported$196,000ExpensesNotReportedAmt
Expenses Subtotal$1,323,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,323,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2021, PRRAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonPHILIP D TEGELERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$188,088BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$46,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,512DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$242,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT. A FINAL COPY WAS PROVIDED TO THE BOARD CHAIR AND BOARD TREASURER BEFORE FILING WITH THIS IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES THE POLICY THROUGH THE EXECUTIVE DIRECTOR'S PERSONAL KNOWLEDGE OF EACH AND EVERY FINANCIAL RELATIONSHIP THAT THE ORGANIZATION ENTERS INTO. THE ORGANIZATION ASKS BOARD MEMBERS TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANUALLY. IN ADDITION, SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, THE MATTER WOULD BE BROUGHT BEFORE THE BOARD AND AN APPROPRIATE COURSE OF ACTION WOULD BE DETERMINED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS MOST RECENTLY REVIEWED BY THE BOARD OF DIRECTORS IN 2012. THE BOARD USED INFORMATION FROM COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE COMPENSATION. SINCE THE BOARD'S MOST RECENT REVIEW, THE EXECUTIVE DIRECTOR HAS NOT RECEIVED AN INCREASE OTHER THAN AN ANNUAL COST OF LIVING ADJUSTMENT, AND AN INCREASE IN HIS COMMUTING STIPEND, FOR WHICH A REVIEW WAS COMPLETED IN SEPTEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 218,208. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 584. TOTAL EXPENSES 219,379.

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