DRESS FOR SUCCESS WORLDWIDE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DRESS FOR SUCCESS WORLDWIDE (EIN 13-4040377)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202233119349300938
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:06:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 134040377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 2125321922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE C MEYER-SHIPP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125321922 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELE | PersonFirstNm |
| Person Last | MEYER-SHIPP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | MICHELE C MEYER-SHIPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,149,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRESSFORSUCCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,822,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,030,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,262 | CYOtherRevenueAmt |
| PY Total Revenue | $18,943,759 | PYTotalRevenueAmt |
| CY Total Revenue | $14,118,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,288,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,179,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,453,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,470,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $751,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,229,878 | PYOtherExpensesAmt |
| CY Other Expenses | $8,373,497 | CYOtherExpensesAmt |
| PY Total Expenses | $18,971,859 | PYTotalExpensesAmt |
| CY Total Expenses | $13,024,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,094,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,924,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,765,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,026,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,445,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,898,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,320,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF DRESS FOR SUCCESS IS TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,807,124 | ExpenseAmt |
| Grant | $1,157,840 | GrantAmt |
| Desc | AFFILIATE PROGRAM: THE ORGANIZATION PROVIDES AN ARRAY OF SUPPORTS AND RESOURCES TO ITS GLOBAL AFFILIATES. THE AFFILIATE PROGRAM ADDRESSES AFFILIATE NEEDS AT ALL PHASES OF THEIR DEVELOPMENT, FROM START-UP TO MATURE AFFILIATES. INITIATIVES UNDER THE AFFILIATE PROGRAM INCLUDE THE DEVELOPMENT AND IMPLEMENTATION OF CONFERENCES, MEETINGS, CAMPAIGNS, AND PROGRAMS DESIGNED TO BUILD AFFILIATE CAPACITY, OPERATIONAL STRENGTH, AND FINANCIAL SUSTAINABILITY; FACILITATING BEST PRACTICE SHARING ACROSS THE GLOBAL AFFILIATE NETWORK; AND DISBURSEMENT OF DESIGNATED DONATIONS FROM CONTRIBUTORS TO AFFILIATES OF CASH AND IN-KIND DONATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,522,717 | ExpenseAmt |
| Desc | SUITING PROGRAM: THE ORGANIZATION PROVIDES PROFESSIONAL ATTIRE TO CLIENTS FOR JOB INTERVIEWS AND, UPON SECURING OF EMPLOYMENT, OFFERS CLIENTS THE APPAREL AND ACCESSORIES NEEDED TO SUPPORT THEIR SUCCESS IN ENTERING OR REENTERING THE WORKFORCE. THE SUITING PROGRAM REFERS TO THESE PROGRAMS IMPLEMENTED WITHIN DSW SERVICE LOCATIONS IN NEW YORK CITY, CHICAGO, AND LOS ANGELES. THROUGHOUT THE PANDEMIC, THE SUITING PROGRAM INCORPORATED INCREASED DIGITAL PROGRAMMING AND CONTACTLESS SERVICES. THESE MODIFICATIONS WERE SUSTAINED IN 2021 TO SUPPORT OUR COMMUNITY'S HEALTH AND SAFETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,061,565 | ExpenseAmt |
| Grant | $21,901 | GrantAmt |
| Desc | EMPLOYMENT PROGRAM: THE ORGANIZATION PROVIDES EDUCATION AND TRAINING, INCLUDING JOB PREPARATION, CAREER DEVELOPMENT, EMPLOYMENT RETENTION, AND FINANCIAL LITERACY PROGRAMS, TO CLIENTS. THESE PROGRAMS, WHICH INCLUDE IN-PERSON AND ONLINE INDIVIDUALIZED AND COHORT-BASED DELIVERY MODELS, SEEK TO EQUIP WOMEN TO SECURE AND RETAIN EMPLOYMENT, PROGRESS IN THEIR CAREERS, AND ACHIEVE ECONOMIC INDEPENDENCE. EMPLOYMENT PROGRAMS INCLUDE THOSE RUN WITHIN DSW SERVICE LOCATIONS AS WELL AS PROGRAMS IMPLEMENTED WITH DSW SUPPORT IN AFFILIATES GLOBALLY. MODIFICATIONS IN RESPONSE TO THE PANDEMIC WERE SUSTAINED IN 2021 TO SUPPORT OUR COMMUNITY'S HEALTH AND SAFETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,391,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE C MEYER-SHIPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125321922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELENA KIAM | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN SELDEN GREENE | ||||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCES THOMPKINS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE LAROCHE-MORRIS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK AQUILA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANU AIYENGAR | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE BORNSTEIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA BOURNE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANESSA COX-IRVIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY CUSICK DROPCHINSKI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FINDLEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICA FRONTIERO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LUCY KAYLIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL KERN | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUSTY KIRK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NIKI LEONDAKIS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE RUSSELL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA SAUNDERSTODD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WINDBECK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOI GORDON | ||||||||
| CEO | 40.00 | Yes (X) | $400,899 | $0 | $73,691 | |||
| WENDY LONGWOOD | ||||||||
| COO | 40.00 | $226,785 | $0 | $13,937 | Yes (X) | |||
| JEANETTE DUFFY | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $206,469 | $0 | $18,530 | Yes (X) | |||
| ELIZABETH CAREY | ||||||||
| CHIEF AFFILIATE & SUSTAIN. OFFICER | 40.00 | $198,727 | $0 | $6,434 | Yes (X) | |||
| JENNY LAI | ||||||||
| VP OF DEVELOPMENT | 40.00 | $142,668 | $0 | $11,858 | Yes (X) | |||
| PATRICIA STEELE | ||||||||
| VP OF MKT & COMMUNICATION | 40.00 | $141,165 | $0 | $4,431 | Yes (X) | |||
| JOANNE LEIGHTON | ||||||||
| CONTROLLER | 40.00 | $103,731 | $0 | $10,864 | Yes (X) | |||
| NATALIE BORNEO | ||||||||
| VP OF WW MULTI-SITE LOCATIONS | 40.00 | $100,823 | $0 | $12,491 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,521,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $89,309 | FederatedCampaignsAmt |
| Fundraising | $569,061 | FundraisingAmt |
| Government Grants | $504,802 | GovernmentGrantsAmt |
| All Other Contributions | $12,867,551 | AllOtherContributionsAmt |
| Noncash Contributions | $6,794,629 | NoncashContributionsAmt |
| Total Contributions | $14,030,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,121 | TotalRevenueColumnAmt |
| Exclusion | $111,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $569,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,262 | TotalRevenueColumnAmt |
| Exclusion | -$23,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,118,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,271 | TotalAmt |
| Program Services | $1,142,271 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,470 | TotalAmt |
| Program Services | $37,470 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,472 | TotalAmt |
| Program Services | $430,160 | ProgramServicesAmt |
| Management And General | $715,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,976 | TotalAmt |
| Program Services | $874,323 | ProgramServicesAmt |
| Management And General | $516,624 | ManagementAndGeneralAmt |
| Fundraising | $468,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,871 | TotalAmt |
| Program Services | $4,521 | ProgramServicesAmt |
| Management And General | $7,907 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,154 | TotalAmt |
| Program Services | $90,224 | ProgramServicesAmt |
| Management And General | $37,628 | ManagementAndGeneralAmt |
| Fundraising | $24,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,326 | TotalAmt |
| Program Services | $137,937 | ProgramServicesAmt |
| Management And General | $103,104 | ManagementAndGeneralAmt |
| Fundraising | $55,285 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,353 | TotalAmt |
| Program Services | $1,730 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $6,884 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,097 | TotalAmt |
| Management And General | $36,097 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,557 | TotalAmt |
| Management And General | $38,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,864 | TotalAmt |
| Program Services | $53,050 | ProgramServicesAmt |
| Management And General | $38,591 | ManagementAndGeneralAmt |
| Fundraising | $34,223 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,859 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,688 | TotalAmt |
| Program Services | $21,466 | ProgramServicesAmt |
| Management And General | $189,833 | ManagementAndGeneralAmt |
| Fundraising | $7,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,977 | TotalAmt |
| Program Services | $236,344 | ProgramServicesAmt |
| Management And General | $40,335 | ManagementAndGeneralAmt |
| Fundraising | $75,298 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,690 | TotalAmt |
| Program Services | $471,655 | ProgramServicesAmt |
| Management And General | $60,151 | ManagementAndGeneralAmt |
| Fundraising | $66,884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,398 | TotalAmt |
| Program Services | $21,398 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,823 | TotalAmt |
| Management And General | $63,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,625 | TotalAmt |
| Program Services | $14,554 | ProgramServicesAmt |
| Management And General | $14,066 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $6,794,629 | $6,794,629 | ||
| PROGRAM SUPPLIES | $29,076 | $29,076 | ||
| CREDIT CARD FEES | $23,247 | $23,185 | $62 | |
| DUES AND SUBSCRIPTIONS | $7,781 | $1,715 | $2,902 | $3,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Program Services | $193 | ProgramServicesAmt |
| Management And General | $6,314 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,024,037 | TotalAmt |
| Program Services | $10,391,406 | ProgramServicesAmt |
| Management And General | $1,881,039 | ManagementAndGeneralAmt |
| Fundraising | $751,592 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,110 | BOYAmt |
| EOY | $1,850,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,383 | BOYAmt |
| EOY | $1,814,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,783 | BOYAmt |
| EOY | $5,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $585,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,116 | BOYAmt |
| EOY | $52,793 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,424 | BOYAmt |
| EOY | $5,289,584 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
| EOY | $16,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,111 | BOYAmt |
| EOY | $736,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,924,952 | BOYAmt |
| EOY | $9,765,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,587 | BOYAmt |
| EOY | $266,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $192,150 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,802 | BOYAmt |
| EOY | $518,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,352 | BOYAmt |
| EOY | $467,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,741 | BOYAmt |
| EOY | $1,445,135 | 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 | $6,452,211 | BOYAmt |
| EOY | $7,648,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,000 | BOYAmt |
| EOY | $671,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,211 | BOYAmt |
| EOY | $8,320,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,924,952 | BOYAmt |
| EOY | $9,765,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,094,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,372 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $20,349,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,115,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,932,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,822,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,030,723 | CurrentTaxYearAmt |
| Total | $85,250,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,349,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,115,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,932,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,822,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,030,723 | CurrentTaxYearAmt |
| Total | $85,250,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,407,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,843,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$115,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,121 | CurrentTaxYearAmt |
| Total | $1,069,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,168,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,488,322 | TotalSupportAmt |
| Public Support CY170 | 0.81810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,729 | DepreciationAmt |
| Book Value | $12,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,658 | DepreciationAmt |
| Book Value | $39,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,254 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,793 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $207,503 |
| DEFERRED COMPENSATION INVESTMENTS | $422,827 |
| SECURITY DEPOSITS | $106,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $736,503 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION OBLIGATION | $422,827 |
| DEFERRED RENT ABATEMENT | $45,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $467,989 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,546,432 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $327,372 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,623 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,412 | OtherRevenueAmt |
| Revenue Not Reported | $466,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,080,025 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,557 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,118,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,124,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,623 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,985,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,557 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,024,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE 31,412. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE 31,412. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $37,470 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | FUNDRAISING AND MANAGEMENT AND GENERAL | $42,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $80,160 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $80,160 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK | $30,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK | $7,470 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWERWALK | Event1Nm |
| Gross Receipts Event1 | $232,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,475 | OtherDirectExpensesEvent1Amt |
| Event2 | LA-POP UP SHOP | Event2Nm |
| Gross Receipts Event2 | $125,137 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,137 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $219,400 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $214,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,150 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,751 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $577,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $569,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,262 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRESS FOR SUCCESS COLUMBUS | |||||||||
| 1204 NORTH HIGH STREET | COLUMBUS | OH | 43201 | 205112085 | 501(C)(3) | $76,115 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS CENTRAL NEW JERSEY | |||||||||
| 3131 PRINCETON PIKE BLDG 4 STE 209 | LAWRENCEVILLE | NJ | 08648 | 371536476 | 501(C)(3) | $69,706 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS BOSTON | |||||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043554741 | 501(C)(3) | $60,850 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SAN FRANCISCO | |||||||||
| 500 SUTTER STREET ROOM218 | SAN FRANCISCO | CA | 94102 | 203905776 | 501(C)(3) | $57,857 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS WASHINGTON DC | |||||||||
| 421 SEWARD SQUARE SE | WASHINGTON | DC | 20003 | 753080114 | 501(C)(3) | $42,285 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS TAMPA BAY | |||||||||
| PO BOX 18973 | TAMPA | FL | 33679 | 593542254 | 501(C)(3) | $41,580 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS HOUSTON | |||||||||
| 3310 EASTSIDE STREET | HOUSTON | TX | 77098 | 760579697 | 501(C)(3) | $39,570 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS TWIN CITIES | |||||||||
| 1549 UNIVERSITY AVENUE WEST SUITE A | SAINT PAUL | MN | 55104 | 800480295 | 501(C)(3) | $38,823 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS ROCHESTER | |||||||||
| 47 STATE STREET | ROCHESTER | NY | 14614 | 472219785 | 501(C)(3) | $38,800 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS ATLANTA | |||||||||
| 6255 BARTFIELD ROAD NO 155 | ATLANTA | GA | 30328 | 582295786 | 501(C)(3) | $34,588 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS PITTSBURGH | |||||||||
| 5001 BAUM BLVD STE 550 | PITTSBURGH | PA | 15213 | 202388089 | 501(C)(3) | $30,722 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS PHOENIX | |||||||||
| 1024 E BUCKEYE ROAD STE 165 | PHOENIX | AZ | 85034 | 263610807 | 501(C)(3) | $30,580 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS CHARLOTTE | |||||||||
| 500-A CLANTON ROAD | CHARLOTTE | NC | 28217 | 562170625 | 501(C)(3) | $30,213 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS MICHIGAN | |||||||||
| 5361 MCAULEY DR/PO BOX 980138 STE | YPSILANTI | MI | 48197 | 383533444 | 501(C)(3) | $24,720 | $0 | SUPPORT OF MEMBER ORGANIZATION | 11 |
| DRESS FOR SUCCESS DENVER | |||||||||
| 2425 S COLORADO BLVD | DENVER | CO | 80222 | 463670033 | 501(C)(3) | $21,970 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS MIAMI | |||||||||
| 1600 NW 3RD AVENUE PROTABLE 35 | WINTER PARK | FL | 32789 | 263700854 | 501(C)(3) | $21,270 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS TRIANGLE NC | |||||||||
| 1812 TILLERY PLACE STE 105 | RALEIGH | NC | 27604 | 262229898 | 501(C)(3) | $21,103 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS DALLAS | |||||||||
| 5580 PETERSON LANE SUITE 155 | DALLAS | TX | 75240 | 203379967 | 501(C)(3) | $20,750 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS HARTFORD | |||||||||
| PO BOX 2343 | HARTFORD | CT | 06146 | 601597429 | 501(C)(3) | $19,865 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SAN JOSE | |||||||||
| 504 VALLEY WAY SOBRATO CTR FOR NON | MILPITAS | CA | 95035 | 203905776 | 501(C)(3) | $19,040 | $0 | SUPPORT OF MEMBER ORGANIZATION | PROFITS 2FL BLDG-4 |
| DRESS FOR SUCCESS CINCINNATI | |||||||||
| 205 WEST 4TH STREET | CINCINNATI | OH | 45202 | 311640182 | 501(C)(3) | $16,590 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SEATTLE | |||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 911925352 | 501(C)(3) | $16,340 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS CENTRAL VIRGINIA | |||||||||
| 210 E CLAY STREET | RICHMOND | VA | 23219 | 460733693 | 501(C)(3) | $15,620 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS ALBANY | |||||||||
| 333 SHERIDAN AVENUE | ALBANY | NY | 12206 | 146037204 | 501(C)(3) | $14,990 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SOUTH CENTRAL PA (UNDER THE NAME DFS CENTRAL VIRGINA) | |||||||||
| 29 SOUTH 10TH STREET | HARRISBURG | PA | 17101 | 205031864 | 501(C)(3) | $14,690 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SOUTHERN NEVEDA | |||||||||
| 3400 WEST DESERT INN ROAD SUITE 25 | LAS VEGAS | NV | 89102 | 271228948 | 501(C)(3) | $14,400 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS NASHVILLE | |||||||||
| 4400 BELMONT PARK TERRACE | NASHVILLE | TN | 37215 | 621768482 | 501(C)(3) | $13,780 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS LOUISVILLE | |||||||||
| 913 E MAIN NO 101B | LOUISVILLE | KY | 40206 | 611383568 | 501(C)(3) | $13,721 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS GREATER BALTIMORE | |||||||||
| 250 W DICKMAN STREET | BALTIMORE | MD | 21230 | 311598027 | 501(C)(3) | $13,170 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS MIDWEST | |||||||||
| 3000 LITTLE HILLS EXPRESSWAY STE | ST CHARLES | MO | 63107 | 431859283 | 501(C)(3) | $11,940 | $0 | SUPPORT OF MEMBER ORGANIZATION | 102 |
| DRESS FOR SUCCESS PALM BEACHES | |||||||||
| 118 EAST OCEAN AVENUE | LAKE WORTH | FL | 33462 | 270579164 | 501(C)(3) | $11,760 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS INDIANAPOLIS | |||||||||
| 820 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | 352078412 | 501(C)(3) | $11,600 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS MID FAIRFIELD | |||||||||
| 35 BRENTWOOD AVENUE | FAIRFIELD | CT | 06825 | 061561278 | 501(C)(3) | $11,550 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS CLEVELAND | |||||||||
| 2239 EAST 55TH STREET | CLEVELAND | OH | 44103 | 341872331 | 501(C)(3) | $11,228 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS HAMPTON ROADS | |||||||||
| 4000 COLLEY AVE SUITE 200 | NORFOLK | VA | 23508 | 300312589 | 501(C)(3) | $10,990 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS NEW ORLEANS (UNDER THE NAME DRESS FOR SUCCESS CHARITIES) | |||||||||
| 1700 JOSEPHINE STREET NO 101 | NEW ORLEANS | LA | 70113 | 721444242 | 501(C)(3) | $10,480 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS WINSTON SALEM | |||||||||
| 375 BUXTON STREET | WINSTONSALEM | NC | 27101 | 263973444 | 501(C)(3) | $10,009 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS COLUMBIA | |||||||||
| 1804 HAMPTON ST | COLUMBIA | SC | 20210 | 471647277 | 501(C)(3) | $9,000 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS OKLAHOMA CITY | |||||||||
| 1215 N WESTERN AVENUE | OKLAHOMA CITY | OK | 73106 | 465682492 | 501(C)(3) | $8,960 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS NORTHERN NEW JERSEY (UNDER THE NAME DRESS FOR SUCCESS) | |||||||||
| 25 COOK AVENUE | MADISON | NJ | 07940 | 223661183 | 501(C)(3) | $8,848 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS RACINE | |||||||||
| 5540 DURAND AVENUE STE B-296 | RACINE | WI | 53406 | 390806258 | 501(C)(3) | $8,710 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS MEMPHIS | |||||||||
| 3121 DIRECTORS ROW SUITE 102 | MEMPHIS | TN | 38131 | 621807383 | 501(C)(3) | $8,505 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS CHARLESTON COUNTY | |||||||||
| 1643 B SAVANNAH HIGHWAY 231 | CHARLESTON | SC | 29407 | 542104815 | 501(C)(3) | $8,410 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS AUSTIN | |||||||||
| 701 TILLERY STREET | AUSTIN | TX | 78702 | 134220559 | 501(C)(3) | $7,400 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS BUFFALO | |||||||||
| 1256 HERTEL AVENUE | BUFFALO | NY | 14216 | 455336295 | 501(C)(3) | $7,130 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS SW FLORIDA | |||||||||
| 12995 S CLEVELAND AVE | FORT MYERS | FL | 33907 | 272177347 | 501(C)(3) | $6,970 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS KANSAS CITY | |||||||||
| 300 W LINWOOD | KANSAS CITY | MO | 64111 | 431859283 | 501(C)(3) | $6,360 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS LUZERNE COUNTY | |||||||||
| 38 WEST MARKET STREET | WILKESBARRE | PA | 18702 | 272155587 | 501(C)(3) | $5,990 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS WESTERN MASS | |||||||||
| PO BOX 15376 | SPRINGFIELD | MA | 01115 | 043497736 | 501(C)(3) | $5,810 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| DRESS FOR SUCCESS DES MOINES | |||||||||
| 6000 GRAND AVENUE | DES MONIES | IA | 50312 | 274613702 | 501(C)(3) | $5,670 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| SAN JOSE STATE UNIVERSITY | |||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 770414038 | 501(C)(3) | $6,000 | $0 | SCHOLARSHIP | |
| BERKLEY UNIVERSITY OF CA | |||||||||
| 2195 HEARST AVE SUITE 120 MC111 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $6,000 | $0 | SCHOLARSHIP | |
| DRESS FOR SUCCESS SAN ANTONIO | |||||||||
| 600 N FRIO STREET | SAN ANTONIO | TX | 78207 | 742948088 | 501(C)(3) | $5,290 | $0 | SUPPORT OF MEMBER ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | 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 | THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOI GORDON | ||||||||||||||
| CEO | $355,899 | $0 | $45,000 | $0 | $0 | $0 | $14,308 | $0 | $59,383 | $0 | $474,590 | $0 | $0 | $0 |
| WENDY LONGWOOD | ||||||||||||||
| COO | $205,785 | $0 | $21,000 | $0 | $0 | $0 | $8,468 | $0 | $5,469 | $0 | $240,722 | $0 | $0 | $0 |
| JEANETTE DUFFY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $187,769 | $0 | $18,700 | $0 | $0 | $0 | $7,423 | $0 | $11,107 | $0 | $224,999 | $0 | $0 | $0 |
| ELIZABETH CAREY | ||||||||||||||
| CHIEF AFFILIATE & SUSTAIN. OFFICER | $180,027 | $0 | $18,700 | $0 | $0 | $0 | $0 | $0 | $6,434 | $0 | $205,161 | $0 | $0 | $0 |
| JENNY LAI | ||||||||||||||
| VP OF DEVELOPMENT | $129,668 | $0 | $13,000 | $0 | $0 | $0 | $5,443 | $0 | $6,415 | $0 | $154,526 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED BONUSES: JOI GORDON $45,000 WENDY LONGWOOD $21,000 ELIZABETH CAREY $18,700 JENNY LAI $13,000 PATRICIA STEELE $13,000 JEANETTE DUFFY $18,700 JOANNE LEIGHTON $9,900 NATALIE BORNEO $10,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,794,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DRESS FOR SUCCESS WORLDWIDE USES A THIRD-PARTY ONLINE RETAILER (THE REALREAL) TO SELL DONATED NEW PRODUCT AS PART OF AN ANNUAL FUNDRAISER; ADDITIONALLY, WE OCCASIONALLY PARTNER WITH THIRD-PARTY RESELLERS TO REDUCE EXCESS INVENTORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, NON-PROFIT ORGANIZATIONS INTERESTED IN THE PURPOSE OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS MAY BE INCREASED OR DECREASED BY A MAJORITY VOTE OF THE MEMBERS OR BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL BY MEMBERS: - ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION - A PETITION FOR JUDICIAL DISSOLUTION - DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - APPROVAL OF A PLAN OF MERGER - AUTHORIZATION OF A PLACE OF NON-JUDICIAL DISSOLUTION - REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY OF THE RETURN BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASES FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, CEO SALARY AND RESPONSIBILITIES AND ACCOMPLISHMENTS ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA IS USED TO DECIDE SALARY RANGES BASED UPON SIMILAR ORGANIZATIONS WITH LIKE BUDGETS. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. |
| 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. |
| FORM 990, PART X, LINE 24: | ON MARCH 16, 2021, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $518.600 UNDER THE PAYCHECK PROTECTION PROGRAM. THE ORGANIZATION'S PPP LOAN WAS FORGIVEN ON JULY 18, 2022. |
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