PROTECT DEMOCRACY PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROTECT DEMOCRACY PROJECT (EIN 81-4777062)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349310026
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:34:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 814777062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECT DEMOCRACY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROT | BusinessNameControlTxt |
| Phone | 2026956590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW 163 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN BASSIN | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026956590 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | IAN | PersonFirstNm |
| Person Last | BASSIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IAN BASSIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW 163 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,178,882 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROTECTDEMOCRACYPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PROTECT DEMOCRACY PROJECT IS TO PREVENT OUR DEMOCRACY FROM DECLINING INTO A MORE AUTHORITARIAN FORM OF GOVERNMENT. WE DO THIS BY WORKING TO STRENGTHEN THE CHECKS AND BALANCES THAT HAVE HELD THE EXECUTIVE BRANCH ACCOUNTABLE TO THE LAWS AND LONGSTANDING PRACTICES THAT HAVE PROTECTED OUR DEMOCRACY THROUGH BOTH DEMOCRATIC AND REPUBLICAN ADMINISTRATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,305,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,591,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,444,503 | PYTotalRevenueAmt |
| CY Total Revenue | $34,042,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,864,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,402,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $76,253 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $606,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,112,730 | PYOtherExpensesAmt |
| CY Other Expenses | $3,285,971 | CYOtherExpensesAmt |
| PY Total Expenses | $12,179,801 | PYTotalExpensesAmt |
| CY Total Expenses | $13,784,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,264,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,257,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,567,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,196,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $701,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,865,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,984,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PROTECT DEMOCRACY PROJECT IS TO PREVENT OUR DEMOCRACY FROM DECLINING INTO A MORE AUTHORITARIAN FORM OF GOVERNMENT. WE DO THIS BY WORKING TO STRENGTHEN THE CHECKS AND BALANCES THAT HAVE HELD THE EXECUTIVE BRANCH ACCOUNTABLE TO THE LAWS AND LONGSTANDING PRACTICES THAT HAVE PROTECTED OUR DEMOCRACY THROUGH BOTH DEMOCRATIC AND REPUBLICAN ADMINISTRATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,359,857 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $114,543 | RevenueAmt |
| Desc | PROTECT DEMOCRACY PROJECT PROVIDES PUBLIC EDUCATION ABOUT THREATS TO DEMOCRATIC NORMS AND INSTITUTIONS AND HOW THE AMERICAN PEOPLE CAN BEST CONFRONT THEM. PROTECT DEMOCRACY PROJECT ADVANCES ITS EDUCATIONAL MISSION THROUGH MONITORING, INVESTIGATING, ADVOCACY, LOBBYING, PUBLIC OUTREACH, AND, WHEN APPROPRIATE, LITIGATING AGAINST ACTIONS THAT THREATEN OUR DEMOCRACY AND THE FREE, FAIR, AND FULLY-INFORMED PURSUIT OF SELF-GOVERNMENT. | Desc |
| Total Program Service Expenses | $11,359,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA GOLDSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082505975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW 163 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| IAN BASSIN | |||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 39.50 | 0.50 | Yes (X) | Yes (X) | $261,032 | $0 | $27,784 | ||
| CECILIA MUNOZ | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF BERMAN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN FLORENCE | |||||||||
| LEGAL DIRECTOR | 39.90 | 0.10 | $202,494 | $0 | $23,201 | Yes (X) | |||
| BEN BERWICK | |||||||||
| COUNSEL | 35.50 | 4.50 | $190,351 | $0 | $11,543 | Yes (X) | |||
| KRISTY PARKER | |||||||||
| COUNSEL | 39.50 | 0.50 | $190,351 | $0 | $10,793 | Yes (X) | |||
| SAM ROYSTON | |||||||||
| DEVELOPER | 40.00 | $189,632 | $0 | $18,571 | Yes (X) | ||||
| VICTORIA CANAVOR | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $180,645 | $0 | $10,797 | Yes (X) | ||||
| ANNE TINDALL | |||||||||
| COUNSEL | 35.50 | 4.50 | $187,701 | $0 | $11,544 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,402,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARISTOTLE INTERNATIONAL INC | |||||
| 205 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | SOFTWARE SERVICES | $184,000 |
| MERCER US INC | |||||
| 1050 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $135,034 |
| KIWI PARTNERS | |||||
| 237 W 35TH STREET SUITE 1101 | NEW YORK | NY | 10001 | ACCOUNTING SERVICES | $109,989 |
| CLYDE GROUP LLC | |||||
| 1411 K STREET NW SUITE 300 | WASHINGTON | DC | 20005 | COMMUNICATIONS SERVICES | $105,788 |
| ALTSHULER BERZON LLP | |||||
| 177 POST STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | PROFESSIONAL LEGAL SERVICES | $102,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $33,591,329 | AllOtherContributionsAmt |
| Noncash Contributions | $405,077 | NoncashContributionsAmt |
| Total Contributions | $33,591,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 616000 | BusinessCd |
| Total Revenue Column | $114,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,010 | TotalRevenueColumnAmt |
| Exclusion | $273,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,200,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,617 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,383 | TotalRevenueColumnAmt |
| Exclusion | $63,383 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,042,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $336,393 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,335 | TotalAmt |
| Program Services | $339,212 | ProgramServicesAmt |
| Management And General | $114,081 | ManagementAndGeneralAmt |
| Fundraising | $57,042 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970,124 | TotalAmt |
| Program Services | $6,872,664 | ProgramServicesAmt |
| Management And General | $796,799 | ManagementAndGeneralAmt |
| Fundraising | $300,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,765 | TotalAmt |
| Program Services | $365,481 | ProgramServicesAmt |
| Management And General | $46,158 | ManagementAndGeneralAmt |
| Fundraising | $18,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,660 | TotalAmt |
| Program Services | $699,603 | ProgramServicesAmt |
| Management And General | $88,359 | ManagementAndGeneralAmt |
| Fundraising | $34,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,288 | TotalAmt |
| Program Services | $569,170 | ProgramServicesAmt |
| Management And General | $71,888 | ManagementAndGeneralAmt |
| Fundraising | $28,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,625 | TotalAmt |
| Management And General | $195,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,723 | TotalAmt |
| Management And General | $266,723 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,106 | TotalAmt |
| Program Services | $198,106 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,253 | TotalAmt |
| Fundraising | $76,253 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,775 | TotalAmt |
| Program Services | $462,938 | ProgramServicesAmt |
| Management And General | $136,007 | ManagementAndGeneralAmt |
| Fundraising | $30,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,481 | TotalAmt |
| Program Services | $107,209 | ProgramServicesAmt |
| Management And General | $12,393 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,087 | TotalAmt |
| Program Services | $516,646 | ProgramServicesAmt |
| Management And General | $18,085 | ManagementAndGeneralAmt |
| Fundraising | $28,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,353 | TotalAmt |
| Program Services | $350,128 | ProgramServicesAmt |
| Management And General | $35,669 | ManagementAndGeneralAmt |
| Fundraising | $10,556 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,396 | TotalAmt |
| Program Services | $87,737 | ProgramServicesAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,252 | TotalAmt |
| Program Services | $619,252 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,895 | TotalAmt |
| Program Services | $14,913 | ProgramServicesAmt |
| Management And General | $24,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS | Desc |
| Total | $150,278 | TotalAmt |
| Program Services | $136,798 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
| Fundraising | $12,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,784,396 | TotalAmt |
| Program Services | $11,359,857 | ProgramServicesAmt |
| Management And General | $1,818,431 | ManagementAndGeneralAmt |
| Fundraising | $606,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,306 | BOYAmt |
| EOY | $5,666,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,585 | BOYAmt |
| EOY | $2,890,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,172 | BOYAmt |
| EOY | $6,661,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328 | BOYAmt |
| EOY | $16,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,155 | BOYAmt |
| EOY | $132,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,109,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,138,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,138 | BOYAmt |
| EOY | $970,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,003,456 | BOYAmt |
| EOY | $32,416,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,331 | BOYAmt |
| EOY | $442,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,567,471 | BOYAmt |
| EOY | $49,196,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,520 | BOYAmt |
| EOY | $1,211,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,520 | BOYAmt |
| EOY | $1,211,949 | 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 | $22,962,951 | BOYAmt |
| EOY | $40,224,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,000 | BOYAmt |
| EOY | $7,760,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,865,951 | BOYAmt |
| EOY | $47,984,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,567,471 | BOYAmt |
| EOY | $49,196,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,257,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$139,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,660,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,901,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,332,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,305,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,591,329 | CurrentTaxYearAmt |
| Total | $82,791,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,660,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,901,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,332,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,305,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,591,329 | CurrentTaxYearAmt |
| Total | $82,791,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,816,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,975,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $41,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,010 | CurrentTaxYearAmt |
| Total | $405,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,454 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,197,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93720 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2017 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2017 AND ENDING DECEMBER 31, 2017. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,214 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,892 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,106 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,162,965 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,361,071 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $718,054 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,514 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $306,358 | CurrentYearMinus3Amt |
| Current Year Minus2 | $493,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $758,990 | CurrentYearMinus1Amt |
| Current Year | $718,054 | CurrentYearAmt |
| Total | $2,277,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,416,099 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $35,261 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,895 | CurrentYearMinus1Amt |
| Current Year | $198,106 | CurrentYearAmt |
| Total | $344,262 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,590 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,748 | CurrentYearMinus1Amt |
| Current Year | $179,514 | CurrentYearAmt |
| Total | $569,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $854,027 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,677 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,376 | CurrentYearMinus1Amt |
| Current Year | $1,214 | CurrentYearAmt |
| Total | $4,267 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,109,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,910 | DepreciationAmt |
| Book Value | $970,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $970,606 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $34,179,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$139,087 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $275,939 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,042,265 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,042,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,060,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,939 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $275,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,784,396 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,784,396 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KG CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5009 BELT ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING RESEARCH CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $76,253 | RetainedByContractorAmt |
| Net To Organization | -$76,253 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $76,253 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$76,253 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WHISTLEBLOWER AID | ||||||||
| 1821 FLORICA AVE NW | WASHINGTON | DC | 20009 | 264716045 | 501(C)(3) | $10,000 | $0 | TO SUPPORT PROGRAM ACTIVIES UNDER SECTION 501(C)(3) OF THE IRS TAX CODE |
| MORMON WOMEN FOR ETHICAL GOVERNMENT FOUNDATION | ||||||||
| PO BOX 1503 | RIVERTON | UT | 84065 | 822899244 | 501(C)(3) | $10,000 | $0 | TO SUPPORT PROGRAM ACTIVIES UNDER SECTION 501(C)(3) OF THE IRS TAX CODE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MAKING A GRANT, PROTECT DEMOCRACY PROJECT (PDP) IDENTIFIES GRANTEES THAT ARE CONDUCTING WORK THAT IS CONSISTENT WITH PDP'S MISSION. GRANT RECOMMENDATIONS ARE THEN SUBMITTED BY STAFF TO A MANAGER FOR INITIAL APPROVAL. ONCE INITIALLY APPROVED, THE REQUEST IS THEN FORWARDED TO THE OPERATIONS TEAM FOR FINAL LEGAL AND FINANCIAL REVIEW. PDP REQUIRES GRANTEES TO SIGN A GRANT AGREEMENT (MAINTAINED IN PDP RECORDS) THAT AFFIRMS THE RECIPIENT IS A BONA FIDE 501(C)(3) AND THAT THE GRANT MONEY WILL BE USED ONLY TO SUPPORT 501(C)(3)-PERMISSIBLE ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IAN BASSIN | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $253,532 | $0 | $7,500 | $0 | $0 | $0 | $15,705 | $0 | $12,079 | $0 | $288,816 | $0 | $0 | $0 |
| JUSTIN FLORENCE | ||||||||||||||
| LEGAL DIRECTOR | $194,994 | $0 | $7,500 | $0 | $0 | $0 | $12,219 | $0 | $10,982 | $0 | $225,695 | $0 | $0 | $0 |
| SAM ROYSTON | ||||||||||||||
| DEVELOPER | $182,132 | $0 | $7,500 | $0 | $0 | $0 | $11,018 | $0 | $7,553 | $0 | $208,203 | $0 | $0 | $0 |
| BEN BERWICK | ||||||||||||||
| COUNSEL | $182,851 | $0 | $7,500 | $0 | $0 | $0 | $10,611 | $0 | $932 | $0 | $201,894 | $0 | $0 | $0 |
| KRISTY PARKER | ||||||||||||||
| COUNSEL | $182,851 | $0 | $7,500 | $0 | $0 | $0 | $10,461 | $0 | $332 | $0 | $201,144 | $0 | $0 | $0 |
| ANNE TINDALL | ||||||||||||||
| COUNSEL | $180,201 | $0 | $7,500 | $0 | $0 | $0 | $10,611 | $0 | $933 | $0 | $199,245 | $0 | $0 | $0 |
| VICTORIA CANAVOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $173,145 | $0 | $7,500 | $0 | $0 | $0 | $9,879 | $0 | $918 | $0 | $191,442 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE COMPENSATION LISTED IN SCHEDULE J, PART II. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE CHIEF OPERATING OFFICER, THE FINANCE TEAM, OUR ACCOUNTING PARTNER, AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A MARKET ANALYSIS OF COMPARABLE POSITIONS AND VALUATION OF SKILL SETS. COMPENSATION WAS LAST REVIEWED BY THE BOARD IN MARCH 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION REGARDING PART VII | PROTECT DEMOCRACY PROJECT HAS A COST-SHARING AGREEMENT WITH UNITED TO PROTECT DEMOCRACY, A 501(C)(4) THAT SHARES PROTECT DEMOCRACY PROJECT'S MISSION. UNDER THE AGREEMENT, UNITED TO PROTECT DEMOCRACY PAYS PROTECT DEMOCRACY PROJECT FOR ITS ALLOCABLE SHARE OF PERSONNEL, EQUIPMENT, FACILITIES AND OTHER RESOURCES. PURSUANT TO THEIR AGREEMENT, UNITED TO PROTECT DEMOCRACY REIMBURSED PROTECT DEMOCRACY PROJECT FOR ITS SHARE OF COMPENSATION OF THE FOLLOWING INDIVIDUALS LISTED IN PART VII. FOR THE SAKE OF CLARITY, EACH COMPENSATED INDIVIDUAL LISTED IN PART VII ON EITHER PDP'S OR UPD'S FORM 990 IS LISTED BELOW. DURING THE CALENDAR YEAR 2021, IAN BASSIN SPENT, EACH WEEK, AN AVERAGE OF 0.5 HOURS WORKING EACH WEEK FOR UNITED TO PROTECT DEMOCRACY AND 39.5 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $261,032 ($257,769 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $3,263 ALLOCATED TO UNITED TO PROTECT DEMOCRACY) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $27,784 ($27,437 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $347 ALLOCATED TO UNITED TO PROTECT DEMOCRACY). DURING THE CALENDAR YEAR 2021, JUSTIN FLORENCE SPENT, EACH WEEK, AN AVERAGE OF 0.1 HOURS WORKING FOR UNITED TO PROTECT DEMOCRACY AND 39.9 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $202,494 ($201,987 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $507 ALLOCATED TO UNITED TO PROTECT DEMOCRACY) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $23,201 ($23,143 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $58 ALLOCATED TO UNITED TO PROTECT DEMOCRACY). DURING THE CALENDAR YEAR 2021, SAMUEL ROYSTON SPENT, EACH WEEK, AN AVERAGE OF 40.0 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $189,632 AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $18,570. DURING THE CALENDAR YEAR 2021, KRISTY PARKER SPENT, EACH WEEK, AN AVERAGE OF 0.5 HOURS WORKING FOR UNITED TO PROTECT DEMOCRACY AND 39.5 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $190,351 ($187,972 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $2,379 ALLOCATED TO UNITED TO PROTECT DEMOCRACY) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $10,794 ($10,659 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $135 ALLOCATED TO UNITED TO PROTECT DEMOCRACY). DURING THE CALENDAR YEAR 2021, VICTORIA CANAVOR SPENT, EACH WEEK, AN AVERAGE OF 40.0 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $180,645 AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $10,796. DURING THE CALENDAR YEAR 2021, ANNE TINDALL SPENT, EACH WEEK, AN AVERAGE OF 4.5 HOURS WORKING FOR UNITED TO PROTECT DEMOCRACY AND 35.5 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $187,701 ($166,585 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $21,116 ALLOCATED TO UNITED TO PROTECT DEMOCRACY) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $11,544 ($10,245 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $1,037 ALLOCATED TO UNITED TO PROTECT DEMOCRACY). DURING THE CALENDAR YEAR 2021, BENJAMIN BERWICK SPENT, EACH WEEK, AN AVERAGE OF 4.5 HOURS WORKING FOR UNITED TO PROTECT DEMOCRACY AND 35.5 HOURS WORKING FOR PROTECT DEMOCRACY PROJECT. TOTAL COMPENSATION ON THE W2 WAS $190,351 ($168,937 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $21,414 ALLOCATED TO UNITED TO PROTECT DEMOCRACY) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $11,544 ($10,245 ALLOCATED TO PROTECT DEMOCRACY PROJECT AND $1,299 ALLOCATED TO UNITED TO PROTECT DEMOCRACY). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOTESHIELD PROTECTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW STE 163 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844043628 | EIN |
| Primary Activities | VOTING DATA ANALYSIS, SOFTWARE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $459,481 | TotalIncomeAmt |
| End Of Year Assets | $45,444 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECT DEMOCRACY PROJECT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TO PROTECT DEMOCRACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 PENNSYLVANIA AVE NW 163 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814827260 | EIN |
| Primary Activities | PREVENT DEMOCRACY FROM DECLINING INTO A MORE AUTHORITARIAN FORM OF GOV. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECT DEMOCRACY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| UNITED TO PROTECT DEMOCRACY | |
| O | $702,137 |
| UNITED TO PROTECT DEMOCRACY | |
| Q | $1,736,882 |