FWD US INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FWD US INC (EIN 46-2223015)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349330262
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)
Return2022-11-15T19:00:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462223015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FWDUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFWDUBusinessNameControlTxt
Phone2024240675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SCHULTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024240675PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTODDPersonFirstNm
Person LastSCHULTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ANDREW SMITHPreparerPersonNm
PTINP00635175PTIN
Phone5712279500PhoneNum
Preparation2022-11-15PreparationDt

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 OfficerTODD SCHULTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,150,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FWD.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,718,930PYContributionsGrantsAmt
CY Contributions Grants$64,733,495CYContributionsGrantsAmt
PY Program Service Revenue$218,192PYProgramServiceRevenueAmt
CY Program Service Revenue$399,146CYProgramServiceRevenueAmt
PY Investment Income$25,981PYInvestmentIncomeAmt
CY Investment Income$17,841CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,963,103PYTotalRevenueAmt
CY Total Revenue$65,150,482CYTotalRevenueAmt
PY Grants And Similar Paid$6,904,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,554,894CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,275,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,590,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$105,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$138,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,223CYTotalFundraisingExpenseAmt
PY Other Expenses$10,984,846PYOtherExpensesAmt
CY Other Expenses$20,219,216CYOtherExpensesAmt
PY Total Expenses$25,270,028PYTotalExpensesAmt
CY Total Expenses$36,502,920CYTotalExpensesAmt
PY Revenues Less Expenses-$306,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,647,562CYRevenuesLessExpensesAmt
Total Assets BOY$26,057,638TotalAssetsBOYAmt
Total Assets EOY$54,494,409TotalAssetsEOYAmt
Total Liabilities BOY$2,606,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,284,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,451,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,209,659NetAssetsOrFundBalancesEOYAmt
MissionFWD.US, INC. ORGANIZES CONSTITUENCIES AROUND THE COUNTRY TO SUPPORT POLICY CHANGES THAT CREATE OPPORTUNITY AND UNLOCK AMERICA'S POTENTIAL THROUGH COMPREHENSIVE IMMIGRATION REFORM AND CRIMINAL JUSTICE REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,062,128ExpenseAmt
Grant$7,554,894GrantAmt
Revenue$399,146RevenueAmt
DescFWD.US, INC. BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US, INC. DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANT'S COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US, INC.'S GRASSROOTS MOBILIZATION.Desc
Total Program Service Expenses$33,062,128TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BINA SURGEONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024240675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
COREY WIGGINS
DIRECTOR5.003.00Yes (X)$32,508$17,496$0
LORELLA PRAELI
DIRECTOR4.000.00Yes (X)$28,196$0$0
FELICIA ESCOBAR
DIRECTOR UNTIL JAN 26, 20214.000.00Yes (X)$4,167$0$0
DAVID PLOUFFE
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREW PINCUS
DIRECTOR4.002.00Yes (X)$0$0$0
ERIKA ROTTENBERG
DIRECTOR2.002.00Yes (X)$0$0$0
TODD SCHULTE
PRESIDENT32.0018.00$295,940$162,810$46,432Yes (X)
SURIN RAMKISSOON
COO & TREASURER34.0016.00$165,113$76,462$43,427Yes (X)
ALIDA GARCIA
VP OF ADVOCACY & SECRETARY35.0015.00$143,694$62,236$48,367Yes (X)
CAMMIE CROFT
CHIEF COMMUNITY OFFICER30.0010.00$221,472$73,428$48,612Yes (X)
ZOE TOWNS
VP OF CRIMINAL JUSTICE REF28.0012.00$210,387$90,085$27,632Yes (X)
MARK DELICH
DIRECTOR OF CONGRESSIONAL40.000.00$264,940$0$46,052Yes (X)
CHRISTOPHER COGER
HEAD OF TECHNOLOGY30.0010.00$184,016$60,057$33,131Yes (X)
PETER BOOGAARD
COMMUNICATIONS DIRECTOR28.0012.00$153,599$67,939$45,161Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,704,032TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$610,513TotReportableCompRltdOrgAmt
Total Other Compensation$338,814TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLUS COMMUNICATIONS LLC
PO BOX 16504ALEXANDRIAVA22302GRASSROOTS/GRASSTOPS ORGANIZING AND COMM$2,978,742
HILLTOP PUBLIC SOLUTIONS
1000 POTOMAC STREET NW 500WASHINGTONDC20007GRASSROOTS/GRASSTOPS ORGANIZING AND COMM$2,181,727
CONTROL POINT GROUP LLC
458 NEW JERSEY AVENUE SEWASHINGTONDC20003POLICYMAKER CONTACT TOOLS$1,020,206
TARGETED PLATFORM MEDIA LLC
1291 HOLLYWOOD AVEANNAPOLISMD21403PAID MEDIA$1,002,160
WINNING CONNECTIONS INC
317 PENNSYLVANIA AVE SE 2ND FLOORWASHINGTONDC20003PHONE OUTREACH SERVICES$990,786
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
All Other Contributions$64,733,495AllOtherContributionsAmt
Total Contributions$64,733,495TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH SERVICESDesc
Business900099BusinessCd
Total Revenue Column$399,146TotalRevenueColumnAmt
Related Or Exempt Func Income$399,146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$399,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,841TotalRevenueColumnAmt
Exclusion$17,841ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,150,482TotalRevenueColumnAmt
Related Or Exempt Func Income$399,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,841ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,554,894TotalAmt
Program Services$7,554,894ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$763,004TotalAmt
Program Services$553,564ProgramServicesAmt
Management And General$174,533ManagementAndGeneralAmt
Fundraising$34,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,933,302TotalAmt
Program Services$4,897,485ProgramServicesAmt
Management And General$998,544ManagementAndGeneralAmt
Fundraising$37,273FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$330,265TotalAmt
Program Services$286,333ProgramServicesAmt
Management And General$41,872ManagementAndGeneralAmt
Fundraising$2,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,058,006TotalAmt
Program Services$907,179ProgramServicesAmt
Management And General$141,583ManagementAndGeneralAmt
Fundraising$9,244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$506,233TotalAmt
Program Services$430,119ProgramServicesAmt
Management And General$70,657ManagementAndGeneralAmt
Fundraising$5,457FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$533,393TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$483,393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,946TotalAmt
Management And General$124,946ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,594,801TotalAmt
Program Services$1,594,801ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$138,000TotalAmt
Fundraising$138,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Management And General$6,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,312,221TotalAmt
Program Services$9,554,802ProgramServicesAmt
Management And General$757,419ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,616,365TotalAmt
Program Services$5,616,365ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$184,727TotalAmt
Program Services$162,159ProgramServicesAmt
Management And General$20,408ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$852,774TotalAmt
Program Services$705,887ProgramServicesAmt
Management And General$140,794ManagementAndGeneralAmt
Fundraising$6,093FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,085TotalAmt
Program Services$242,221ProgramServicesAmt
Management And General$39,791ManagementAndGeneralAmt
Fundraising$3,073FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,591TotalAmt
Program Services$113,432ProgramServicesAmt
Management And General$68,159ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$337,666TotalAmt
Program Services$282,117ProgramServicesAmt
Management And General$55,545ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,380TotalAmt
Program Services$67,445ProgramServicesAmt
Management And General$11,079ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,907TotalAmt
Program Services$7,568ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES$45,401$35,000$10,401
BANK FEES$39,193$50$39,143
REGISTRATIONS & LICENSE$16,398$707$15,691

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,502,920TotalAmt
Program Services$33,062,128ProgramServicesAmt
Management And General$3,201,569ManagementAndGeneralAmt
Fundraising$239,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,835BOYAmt
EOY$31,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,223,215BOYAmt
EOY$13,622,997EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$36,600,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,690BOYAmt
EOY$159,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,499BOYAmt
EOY$320,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$481,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$351,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$198,363BOYAmt
EOY$130,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,518,689EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,267,036BOYAmt
EOY$1,111,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,057,638BOYAmt
EOY$54,494,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,977,482BOYAmt
EOY$2,184,750EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,667BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,606,149BOYAmt
EOY$2,284,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,880,560BOYAmt
EOY$15,588,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,570,929BOYAmt
EOY$36,620,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,451,489BOYAmt
EOY$52,209,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,057,638BOYAmt
EOY$54,494,409EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,647,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,008NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$100,600PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

FieldValueIRS element (for citing)
Political Expenditures$200,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Internal Funds Contributed$200,000InternalFundsContributedAmt
Total Exempt Function Expend$200,000TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAC FOR JUSTICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 79113AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70179ZIPCd
FieldValueIRS element (for citing)
EIN852603613EIN
Contributions Rcvd Dlvr$200,000ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I-A, LINE 1:IN 2021, FWD.US CONTINUED TO ADVOCATE FOR IMMIGRATION AND CRIMINAL JUSTICE REFORMS.
SCHEDULE C PART I-C LINE 4FWD.US HAS NET INVESTMENT INCOME OF ZERO. ACCORDING TO THE INSTRUCTIONS FOR THE 1120-POL THE RETURN IS NOT REQUIRED TO BE FILED.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,850OtherCostOrOtherBasisAmt
Depreciation$200,291DepreciationAmt
Book Value$103,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,084OtherCostOrOtherBasisAmt
Depreciation$151,066DepreciationAmt
Book Value$27,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$130,577TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFWD.US, INC. RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) IN MARCH 2021 IN WHICH IT WAS DETERMINED TO BE EXEMPT UNDER SECTION 501(C)(4). NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2021 AND 2020, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NEGAR TAYYAR
710 E 22ND STREET 303OAKLANDCA20015FUNDRAISING0$0$48,000-$48,000
ROBERT STOWE
32 ATHENS STREETSAN FRANCISCOCA94112FUNDRAISING0$0$90,000-$90,000
FieldValueIRS element (for citing)
Total Retained By Contractors$138,000TotalRetainedByContractorsAmt
Total Net To Organization-$138,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G. PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RETAINED THE SERVICES OF TWO PROFESSIONAL FUNDRAISERS TO DEVELOP PROSPECTING LISTS AND STRATEGIES TO SUPPORT THE ORGANIZATION IN ITS FUNDRAISING EFFORTS. ALL SOLICITATIONS WERE CONDUCTED BY OR IN PARTNERSHIP WITH THE ORGANIZATION'S STAFF. GIVEN THE NATURE OF THESE SERVICES, THE ORGANIZATION DOES NOT ATTRIBUTE SPECIFIC PROCEEDS TO THESE FUNDRAISERS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
71-07 WOODSIDE AVENUEWOODSIDENY11377203384725501(C)3$20,000$0IMMIGRATION ADVOCACY GRANT
AFRICAN COMMUNITIES TOGETHER
127 WEST 127TH STREET SUITE 221NEW YORKNY10027461689772501(C)3$20,000$0IMMIGRATION ADVOCACY GRANT
ALIENTO EDUCATION FUND
2264 S DEERFIELD LANEGILBERTAZ85295844749451501(C)3$94,000$0IMMIGRATION EDUCATION GRANT
AMERICA IS BETTER
10 G STREET NE SUITE 500WASHINGTONDC20002264718617501(C)4$450,000$0IMMIGRATION ADVOCACY GRANT
AMERICAN BUSINESS IMMIGRATION COALITION ACTION
1801 S ASHLAND AVENUECHICAGOIL60608833243718501(C)4$150,000$0IMMIGRATION ADVOCACY GRANT
AMERICAN CONSERVATIVE UNION
1199 NORTH FAIRFAX STREET SUITE 500ALEXANDRIAVA22314520810813501(C)4$375,000$0CRIMINAL JUSTICE ADVOCACY GRANT
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102231352010501(C)3$10,000$0CRIMINAL JUSTICE ADVOCACY GRANT
AMERICA'S VOICE
1050 17TH STREET NW SUITE 490WASHINGTONDC20036200748404501(C)4$200,000$0IMMIGRATION ADVOCACY GRANT
ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1001 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036521917903501(C)3$10,000$0IMMIGRATION ADVOCACY GRANT320
BIPARTISAN POLICY CENTER ACTION INC
1225 I STREET NW SUITE 1000WASHINGTONDC20005261299114501(C)4$90,000$0IMMIGRATION ADVOCACY GRANT
CARE IN ACTION INC
45 BROADWAY SUITE 320NEW YORKNY10006464605470501(C)4$100,000$0IMMIGRATION ADVOCACY GRANT
CASA DE MARYLAND INC
8151 15TH AVENUEHYATTSVILLEMD20783521372972501(C)3$50,000$0IMMIGRATION ADVOCACY GRANT
CASA IN ACTION INC
8151 15TH AVENUEHYATTSVILLEMD20783272145405501(C)4$200,000$0IMMIGRATION ADVOCACY GRANT
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOORWASHINGTONDC20005300192708501(C)3$45,000$0IMMIGRATION ADVOCACY GRANT
CENTER FOR COMMUNITY ALTERNATIVES
115 EAST JEFFERSON STREET SUITE 200SYRACUSENY13202161395992501(C)3$110,000$0CRIMINAL JUSTICE ADVOCACY GRANT
COALITION FOR THE AMERICAN DREAM
PO BOX 34506WASHINGTONDC20043822718452501(C)4$375,000$0IMMIGRATION ADVOCACY GRANT
COLORADO IMMIGRANT RIGHTS COALITION
2525 WEST ALAMEDA AVENUE SUITE 100DENVERCO80219731675486501(C)3$10,000$0IMMIGRATION EDUCATION GRANT
DREAM BIG NEVADA
1149 S MARYLAND PKWYLAS VEGASNV89104822765806501(C)3$50,000$0IMMIGRATION EDUCATION GRANT
EMPOWER MISSISSIPPI
1000 NORTHPARK DRIVERIDGELANDMS39157464253610501(C)4$250,000$0CRIMINAL JUSTICE ADVOCACY GRANT
FAMILY ACTION NETWORK MOVEMENT
100 NE 84TH STREETMIAMIFL33138650334201501(C)3$20,000$0IMMIGRATION EDUCATION GRANT
FLIC VOTES INC
2800 BISCAYNE BLVD SUITE 300MIAMIFL33137812185907501(C)4$100,000$0IMMIGRATION ADVOCACY GRANT
GOOD CAUSES INC
272 BROADWAYMENANDSNY12204141813190501(C)3$15,000$0IMMIGRATION EDUCATION GRANT
GREATER HOUSTON PARTNERSHIP
701 AVENIDA DE LAS AMERICAS SUITEHOUSTONTX77010760267896501(C)6$20,000$0IMMIGRATION ADVOCACY GRANT900
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY10148135660870501(C)3$50,000$0IMMIGRATION EDUCATION GRANT
INTERNET MARKETING ASSOCIATION
10 MAR DEL RAYSAN CLEMENTECA92673450999033C-CORP$10,000$0IMMIGRATION SPONSORSHIP
JUSTICE ACTION CENTER
PO BOX 27280LOS ANGELESCA90027833991239501(C)3$10,000$0IMMIGRATION EDUCATION GRANT
LA UNION DEL PUEBLO ENTERO
P O BOX 188SAN JUANTX78589931029197501(C)3$70,700$0IMMIGRATION EDUCATION GRANT
LATIN AMERICAN ASSOCIATION
2750 BUFORD HWY NEATLANTAGA30324581237316501(C)3$10,000$0IMMIGRATION EDUCATION GRANT
LIVING UNITED FOR CHANGE IN ARIZONA (LUCHA)
5716 N 19TH AVENUEPHOENIXAZ85015271398645501(C)4$75,000$0IMMIGRATION ADVOCACY GRANT
LUPE VOTES
PO BOX 188SAN JUANTX78589852786747501(C)4$100,000$0IMMIGRATION ADVOCACY GRANT
MAKE THE ROAD STATES
301 GROVE STREETBROOKLYNNY11237843988830501(C)3$35,000$0IMMIGRATION EDUCATION GRANT
NAACP - MS STATE CONFERENCE
1072 JR LYNCH STREET SUITE 10JACKSONMS39203646025998501(C)4$150,000$0CRIMINAL JUSTICE ADVOCACY GRANT
NATIONAL CENTER FOR CIVIC INNOVATION
121 AVENUE OF THE AMERICAS 6THNEW YORKNY10013020590588501(C)3$100,000$0IMMIGRATION EDUCATION GRANTFLOOR
NATIONAL RELIGIOUS CAMPAIGN AGAINST TOURTURE
PO BOX 91820WASHINGTONDC20090208832485501(C)3$10,000$0CRIMINAL JUSTICE EDUCATION GRANT
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018133191113501(C)3$60,000$0CRIMINAL JUSTICE EDUCATION GRANT
NEW HOUR FOR WOMEN AND CHILDREN - LI INC
1725 BRENTWOOD ROAD BLDG 2BRENTWOODNY11717474718783501(C)3$110,000$0CRIMINAL JUSTICE EDUCATION GRANT
NEW VENTURE FUND
1828 L STREET NW SUITE 300-AWASHINGTONDC20036205806345501(C)4$250,000$0CRIMINAL JUSTICE ADVOCACY GRANT
NEW YORK COMMUNITIES FOR CHANGE INC
470 VANDERBILT AVENUE 9TH FLOORBROOKLYNNY11238271359103501(C)4$115,000$0CRIMINAL JUSTICE ADVOCACY GRANT
NEW YORK STATE IMMIGRANT ACTION FUND INC
131 33RD STREET SUITE 610NEW YORKNY10001611613175501(C)4$85,000$0IMMIGRATION ADVOCACY GRANT
NORTH TEXAS COMMISSION
8445 FREEPORT PARKWAY SUITE 640IRVINGTX75063751364760501(C)6$30,000$0IMMIGRATION ADVOCACY GRANT
OKLAHOMANS FOR CRIMINAL JUSTICE REFORM ACTION INC
304 NW 5TH BOX 2055OKLAHOMA CITYOK73102824661308501(C)4$100,160$0CRIMINAL JUSTICE ADVOCACY GRANT
PAC FOR JUSTICE
PO BOX 79113NEW ORLEANSLA70179852603613527$200,000$0CRIMINAL JUSTICE ADVOCACY GRANT
PAROLE PREPARATION PROJECT
168 CANAL STREET 6TH FLOORNEW YORKNY10013821096572501(C)3$110,000$0CRIMINAL JUSTICE EDUCATION GRANT
RIO GRANDE VALLEY PARTNERSHIP
322 S MISSOURI AVENUEWESTLACOTX78596741012454501(C)6$20,000$0IMMIGRATION ADVOCACY GRANT
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036264486735501(C)4$2,000,000$0IMMIGRATION ADVOCACY GRANT300
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23564 CALABASAS ROAD SUITE 201CALABASASCA91302954116679501(C)3$235,500$0CRIMINAL JUSTICE EDUCATION GRANT
STATE BUSINESS EXECUTIVES
5404 BACKLICK WOODS COURTSPRINGFIELDVA22151854035633501(C)4$175,000$0IMMIGRATION ADVOCACY GRANT
TEXAS ASSOCIATION OF BUSINESS
316 W 12TH STREET SUITE 200AUSTINTX78701740944130501(C)6$40,000$0IMMIGRATION ADVOCACY GRANT
TEXAS BUSINESS LEADERSHIP COUNCIL
515 CONGRESS AVENUE SUITE 2240AUSTINTX78701752580060501(C)6$30,000$0IMMIGRATION ADVOCACY GRANT
TEXAS NURSERY & LANDSCAPE ASSOCIATION
7730 S IH-35 FRONTAGE ROAD 6621AUSTINTX78745741192009501(C)6$40,000$0IMMIGRATION ADVOCACY GRANT
TEXAS RESTAURANT ASSOCIATION
512 E RIVERSIDE DRIVE 250AUSTINTX78704740921350501(C)6$50,000$0IMMIGRATION ADVOCACY GRANT
THE NISKANEN CENTER FOR PUBLIC POLICY
820 FIRST STREET NE 675WASHINGTONDC20002474946572501(C)4$125,000$0IMMIGRATION ADVOCACY GRANT
THE PRAXIS PROJECT INC
1001 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036300044814501(C)3$10,000$0IMMIGRATION EDUCATION GRANT201
VAIL VALLEY PARTNERSHIP
97 MAIN STREET SUITE E201EDWARDSCO81632840535997501(C)3$10,000$0IMMIGRATION EDUCATION GRANT
VOCAL-NY
80A FOURTH AVENUEBROOKLYNNY11217134094385501(C)3$300,000$0CRIMINAL JUSTICE ADVOCACY GRANT
VOTERS ORGANIZED TO EDUCATE
4930 WASHINGTON AVENUENEW ORLEANSLA70125271370327501(C)4$15,000$0CRIMINAL JUSTICE ADVOCACY GRANT
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org30TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (8 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
TODD SCHULTE
PRESIDENT$287,190$162,810$8,750$0$0$0$11,764$6,472$18,189$10,007$325,893$179,289$0$0
CAMMIE CROFT
CHIEF COMMUNITY OFFICER$217,222$73,428$4,250$0$0$0$14,645$4,855$21,863$7,249$257,980$85,532$0$0
ZOE TOWNS
VP OF CRIMINAL JUSTICE REF$201,387$90,085$9,000$0$0$0$13,654$5,846$5,694$2,438$229,735$98,369$0$0
MARK DELICH
DIRECTOR OF CONGRESSIONAL$258,190$0$6,750$0$0$0$19,488$0$26,564$0$310,992$0$0$0
SURIN RAMKISSOON
COO & TREASURER$158,863$76,462$6,250$0$0$0$13,328$6,172$16,354$7,573$194,795$90,207$0$0
CHRISTOPHER COGER
HEAD OF TECHNOLOGY$180,016$60,057$4,000$0$0$0$12,496$4,078$12,483$4,074$208,995$68,209$0$0
PETER BOOGAARD
COMMUNICATIONS DIRECTOR$149,599$67,939$4,000$0$0$0$13,520$5,980$17,792$7,869$184,911$81,788$0$0
ALIDA GARCIA
VP OF ADVOCACY & SECRETARY$134,944$62,236$8,750$0$0$0$13,166$5,702$20,584$8,915$177,444$76,853$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationAS REFLECTED ON SCHEDULE R., FWD.US, INC. SHARES PAID EMPLOYEES WITH FWD.US EDUCATION FUND, INC., A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US, INC. ACTS AS A COMMON PAYMASTER FOR CERTAIN EMPLOYEES OF THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND, INC. REIMBURSES FWD.US, INC. FOR FWD.US EDUCATION FUND, INC.'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US, INC. HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US EDUCATION FUND, INC. IS REPORTED ON ROW (II) OF THIS SCHEDULE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS TWO CLASSES OF DIRECTORS. CERTAIN ACTIONS MAY NOT BE TAKEN WITHOUT THE PRIOR WRITTEN CONSENT OR AFFIRMATIVE VOTE OF ONE OF THE CLASSES.
FORM 990, PART VI, SECTION A, LINE 6FWD.US HAS ONE CLASS OF VOTING MEMBERS WITHIN THE MEANING OF DELAWARE GENERAL CORPORATION LAW AND ONE MEMBER WITHIN THAT CLASS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS AND REMOVE THE DIRECTORS
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, LEGAL COUNSEL, THE AUDIT COMMITTEE, AND COPIES PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEE. THE PRESIDENT REVIEWS THE TRANSACTION AND IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ADVISES THE BOARD OF DIRECTORS OF APPROPRIATE ACTION WITH REGARD TO THE CONFLICT. A POTENTIALLY CONFLICTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHERE THE MATTER IS DELIBERATED, BUT AFTER SUCH PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWED AND APPROVED THE PRESIDENT'S SALARY AFTER CONSIDERING EXECUTIVE SALARY LEVELS AT COMPARABLE ORGANIZATIONS.
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 11GGRASSROOTS, GRASSTOPS, AND COALITION ORGANIZING: PROGRAM SERVICE EXPENSES 2,756,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,756,070. RESEARCH AND POLLING: PROGRAM SERVICE EXPENSES 466,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,636. COMMUNITY DEVELOPMENT, DESIGN, AND RESEARCH: PROGRAM SERVICE EXPENSES 2,570,089. MANAGEMENT AND GENERAL EXPENSES 536,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106,664. POLICYMAKER CONTACT TOOLS: PROGRAM SERVICE EXPENSES 1,873,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873,713. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,888,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,888,294. STAFF TRAINING, MANAGEMENT COACHING, OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,844.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COUNCIL FOR AMERICAN JOB GROWTH LLC
410 1ST STREET SE STE 310WASHINGTONDC20003462488181IMMIGRATION REFORMDE$0$26,564FWDUS INC
AMERICANS FOR CONSERVATIVE DIRECTION LLC
1826 JEFFERSON PLACE NWWASHINGTONDC20036462461564IMMIGRATION REFORMDE$375,025$1,914FWDUS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
WELCOMEUS INC
PO BOX 34506WASHINGTONDC20043464681722CELEBRATE IMMIGRANT HISTORYDE501(C)(3)LINE 7FWDUS INCYes (1)
FWDUS EDUCATION FUND INC
PO BOX 34506WASHINGTONDC20043820962378EDUCATE THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORMDE501(C)(3)LINE 70N/A
CHAN ZUCKERBERG INITIATIVE FOUNDATION
314 LYTTON AVEPALO ALTOCA94301455002209GRANTMAKINGCA501(C)(3)PF0N/A
CHAN ZUCKERBERG INITIATIVE ADVOCACY
314 LYTTON AVEPALO ALTOCA94301813742328SOCIAL WELFARECA501(C)(4)0N/A
CHAN ZUCKERBERG BIOHUB
499 ILLINOIS STSAN FRANCISCOCA94158811669175MEDICAL RESEARCHCA501(C)(3)LINE 40N/A
THE PRIMARY SCHOOL LAB
2086 CLARKE AVEEAST PALO ALTOCA94303364858582EDUCATIONCA501(C)(4)0N/A
THE PRIMARY SCHOOL - EAST PALO ALTO
2086 CLARKE AVEEAST PALO ALTOCA94303473334579EDUCATIONCA501(C)(3)LINE 20N/A
GRADIENT LEARNING
340 S LEMON AVE 6119WALNUTCA91789352645251EDUCATIONCA501(C)(3)LINE 70N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1META PLATFORMS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 WILLOW RDAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
EIN201665019EIN
Primary ActivitiesSOCIAL MEDIAPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VIIFormAndLineReferenceDesc
ExplanationONE OF THE MANAGERS OF CHAN ZUCKERBERG INITIATIVE, LLC ("CZI") ALSO HAS A CONTROLLING INTEREST IN SEVERAL PASSIVE INVESTMENT VEHICLES. THESE INVESTMENT VEHICLES, THE TAX-EXEMPT ENTITIES DISCLOSED UNDER PART II ABOVE, AND META PLATFORMS INC AS DISCLOSED UNDER PART IV ABOVE, MAY TECHNICALLY BE CONSIDERED 'RELATED ORGANIZATIONS" OF FWD.US FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR RELATIONSHIP WITH ONE OF CZI'S MANAGERS, GIVEN CZI'S RELATIONSHIP WITH FWD.US. EACH OF THESE DISCLOSED ENTITIES IS OTHERWISE UNAFFILIATED WITH AND DOES NOT CONTROL FWD.US.ExplanationTxt

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