CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-25
- IRS object ID
- 202541769349300734
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T13:17:39-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363383933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR VICTIMS OF TORTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6124364800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 43 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BEHNKE | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 6124364800 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SIMON ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 430 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,795,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,078,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,740,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $933,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,395 | PYOtherRevenueAmt |
| CY Other Revenue | -$170,957 | CYOtherRevenueAmt |
| PY Total Revenue | $31,076,068 | PYTotalRevenueAmt |
| CY Total Revenue | $32,701,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,355,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,861,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,518,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,449,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $525,129 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $591,628 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,050,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,641,288 | PYOtherExpensesAmt |
| CY Other Expenses | $7,611,550 | CYOtherExpensesAmt |
| PY Total Expenses | $32,040,086 | PYTotalExpensesAmt |
| CY Total Expenses | $33,514,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$964,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$812,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,632,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,349,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,112,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,139,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,520,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,209,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,267,880 | ExpenseAmt |
| Grant | $346,828 | GrantAmt |
| Revenue | $134,422 | RevenueAmt |
| Desc | INTERNATIONAL SERVICES:CVT'S INTERNATIONAL DIRECT SERVICES INCLUDE GROUP COUNSELING/THERAPY, SOCIAL SERVICES, AND PHYSIOTHERAPY AS WELL AS OTHER RESILIENCE-FOCUSED INTERVENTIONS. IN ETHIOPIA, CVT WORKS IN REFUGEE CAMPS AND INTERNALLY DISPLACED COMMUNITIES IN THE COUNTRY'S NORTH, AND IN GAMBELLA IN THE WEST. IN JORDAN, CVT CARES FOR URBAN REFUGEES IN AMMAN. CVT MAINTAINS SMALL OPERATIONS IN TWO LOCATIONS IN KENYA, INCLUDING NAIROBI AND KAKUMA REFUGEE CAMP. IN UGANDA, CVT HAS A LONG-STANDING CENTER IN GULU WHERE SURVIVORS OF THE LORD'S RESISTANCE ARMY ATROCITIES RECEIVE CARE AND PURSUE THEIR JUSTICE GOALS. CVT ALSO IS A SUB-GRANTEE TO ANOTHER INTERNATIONAL ORGANIZATION IN A REFUGEE SETTLEMENT IN THE COUNTRY'S SOUTHWEST. IN 2024, INTERNATIONAL SERVICES ALSO PROVIDED EMERGENCY MENTAL HEALTH SUPPORT FOR 108 RELEASED POLITICAL PRISONERS FROM NICARAGUA WHO WERE EVACUATED TO GUATEMALA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,842,645 | ExpenseAmt |
| Grant | $1,531,606 | GrantAmt |
| Desc | CAPACITY DEVELOPMENT:CVT'S CAPACITY DEVELOPMENT (CD) DEPARTMENT SUPPORTS ORGANIZATIONS AND INDIVIDUALS TO STRENGTHEN THEIR CAPACITY TO ENGAGE IN TORTURE AND TRAUMA PREVENTION AND REHABILITATION WORK, INCLUDING ADVANCING JUSTICE AND ACCOUNTABILITY.THROUGH TRAINING, MENTORING, COACHING, CONSULTING, AND PEER EXCHANGE, CD INITIATIVES SUPPORT OTHER ORGANIZATIONS TO ACHIEVE IMPROVEMENTS IN ADVOCACY, JOB PERFORMANCE, SECURITY, AND ORGANIZATIONAL FUNCTIONING (INCLUDING IMPROVED SERVICE QUALITY FOR TORTURE SURVIVORS). PROGRAMS WITHIN THE CD PORTFOLIO OF SERVICES ARE DIVERSE. SEVERAL PROJECTS ARE HIGHLIGHTED HERE TO UNDERSCORE THE BREADTH AND DEPTH OF THE CD PORTFOLIO. THE NATIONAL CAPACITY BUILDING (NCB) PROJECT ORGANIZES TECHNICAL ASSISTANCE FOR A LARGE U.S.-BASED NETWORK OF 43 TORTURE SURVIVOR CENTERS AND PROGRAMS IN 25 STATES, ALONG WITH OTHER REFUGEE AND IMMIGRANT SERVICE ORGANIZATIONS, TO STRENGTHEN THE DELIVERY OF INTEGRATED, SUSTAINABLE CARE FOR SURVIVORS ACROSS THE UNITED STATES. IN 2024 NCB PROVIDED TRAINING, WEBINARS, MEETINGS AND CONSULTATIONS BENEFITTING FROM 16-131 ORGANIZATIONS FOR EACH EVENT, REPRESENTING AN AVERAGE OF 21 TO 105 ATTENDEES PER EVENT.THE HELPING SURVIVORS HEAL (HSH) PROJECT WORKS WITH 12 TORTURE REHABILITATION ORGANIZATIONS OUTSIDE THE U.S. TO EXPAND ACCESS TO APPROPRIATE EVIDENCE BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES TO SURVIVORS OF TORTURE. IN 2024, HSH PARTNERS PROVIDED MHPSS SERVICES TO AN ESTIMATED 10,016 BENEFICIARIES ACROSS 11 COUNTRIES. ORGANIZATIONS BENEFITING FROM WORKING WITH CVT/HSH RANGE IN SIZE, PROVIDING MHPSS SERVICES TO ANYWHERE FROM 130 TO 3,549 INDIVIDUALS ANNUALLY. FROM THE END OF 2023 THROUGH MID-2024, HSH PROVIDED 18 FORMAL TRAININGS TO A TOTAL OF 255 ATTENDEES (NON-UNIQUE). THIS IS IN ADDITION TO SIGNIFICANT ONGOING MENTORSHIP AND SUPPORT.THE NEW TACTICS IN HUMAN RIGHTS PROGRAM PROMOTES ENHANCED STRATEGIC AND TACTICAL PLANNING AND ACTION AMONG THE HUMAN RIGHTS COMMUNITY AROUND THE WORLD AND ONLINE WITH THOUSANDS OF TRAINING PARTICIPANTS FROM 89 COUNTRIES. THE IDREAM PROJECT SUPPORTS HUMAN RIGHTS DEFENDERS (HRDS) AROUND THE WORLD, WHO HAVE BEEN FORCED INTO EXILE DUE TO THEIR HUMAN RIGHTS ADVOCACY WORK, BY PROVIDING CAPACITY DEVELOPMENT SERVICES IN THESE THREE AREAS: MENTAL HEALTH RESILIENCE, EFFECTIVE ADVOCACY, AND INTEGRATED SECURITY; OTHER PROJECTS PROVIDE SIMILAR SUPPORT TO HRDS IN THEIR HOME COUNTRIES. THE ADAPTIVE RESILIENCE FOR CIVIL SOCIETY AT RISK (ARC) PROJECT MEASURABLY AND SUSTAINABLY FOSTERS THE HOLISTIC SECURITY AND RESILIENCE OF HUMAN RIGHTS GROUPS, USING A STRENGTHS-BASED AND ADAPTIVE APPROACH IN THE FACE OF DYNAMIC THREAT ENVIRONMENTS AND CLOSING CIVIC SPACE. IT BUILDS SAFETY, ENHANCES CONTEXTUALIZED AND ACCESSIBLE RESOURCES, AND SUPPORTS PEER COLLABORATION.THE SURVIVORS OF TORTURE INITIATIVE (SOTI) SUPPORTS SYRIAN CIVIL SOCIETY TO ADVANCE INCLUSIVE JUSTICE AND HEAL TRAUMA. WITH A NETWORK OF ABOUT 100 SYRIAN ORGANIZATIONS AS WELL AS INSTITUTIONS LIKE THE INTERNATIONAL, IMPARTIAL AND INDEPENDENT MECHANISM (IIIM) AND THE INDEPENDENT INSTITUTION ON MISSING PERSONS IN THE SYRIAN ARAB REPUBLIC (IIMP), SOTI PROVIDES CRITICAL SUPPORT TO GROUPS REBUILDING SYRIA. IT FOCUSES ON DETAINEES, TORTURE SURVIVORS AND THEIR FAMILIES, PROVIDING RESILIENCE AND REHABILITATION SERVICES TO VICTIMS AS WELL AS THE HUMAN RIGHTS DEFENDERS WHO SUPPORT THEM. ITS THERAPEUTIC MODEL FOR DOCUMENTATION OF VIOLATIONS SUPPORTS ADVOCACY, LITIGATION, AND INVESTIGATION EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,364,910 | ExpenseAmt |
| Grant | $983,233 | GrantAmt |
| Revenue | $941,358 | RevenueAmt |
| Desc | U.S. CLIENT SERVICES:RESPONDING TO THE LASTING PHYSICAL AND PSYCHOLOGICAL DAMAGE DONE BY TORTURE, CVT'S US CLIENT SERVICES PROGRAMS (CSP) ANNUALLY BENEFIT OVER 1,800 TORTURE SURVIVORS AND FAMILY MEMBERS. THE U.S. CLINICAL PROGRAMS OFFER SERVICES IN MINNESOTA IN ST. PAUL AND ST. CLOUD, IN THE GREATER ATLANTA, GEORGIA AREA, AND IN ARIZONA. AS AN EXAMPLE OF CSP SERVICES, THE TWO AFGHAN PROGRAMS IN MINNESOTA AND GEORGIA, RAAHAT AND ARMAN, WORK IN COLLABORATION WITH AFGHAN COMMUNITY PARTNERS. THESE INITIATIVES SERVED 210 CLIENTS IN 2024, PROVIDING SPECIALIZED INTENSIVE SERVICES. ADDITIONALLY, IN ARIZONA, THROUGH A PROJECT ENTITLED PROYECTO MARIPOSA, CVT PROVIDES DESTINATION CASE MANAGEMENT TO ASYLUM-SEEKING FAMILIES WITH COMPLEX PHYSICAL AND PSYCHOLOGICAL HEALTH NEEDS. AS A CORE COMPONENT OF CVT'S WORK ON TORTURE PREVENTION AND RESPONSE IN THE U.S. AND BEYOND, CVT PROVIDES DIRECT SERVICE PROGRAMS THAT INCLUDE: CASE MANAGEMENT - SOCIAL WORK - REFERRALS PSYCHOTHERAPY AND COUNSELING SERVICES PSYCHOEDUCATIONAL WORKSHOPS AND SUPPORT GROUPS PHYSICAL HEALTH SERVICES LEGAL AND DOCUMENTATION SUPPORT SERVICES COMMUNITY ENGAGEMENT PROGRAMSWHILE EACH SERVICE PROGRAM IS ADAPTED TO MEET THE NEEDS OF THE PARTICULAR COMMUNITY AND SETTING, THE CORE INTERVENTION AT ALL DOMESTIC SITES IS PSYCHOTHERAPY AND COUNSELING SERVICES IN ADDITION TO CASE MANAGEMENT, SOCIAL WORK AND REFERRALS TO CONNECT SURVIVORS WITH RESOURCES AVAILABLE IN THE COMMUNITY. PHYSICAL HEALTH SERVICES INCLUDE A RANGE OF OFFERINGS SUCH AS PHYSIOTHERAPY, AND IN MINNESOTA SPECIALIZED MASSAGE THERAPY HAS BEEN ADDED TO THE CARE TOOLS THAT WE OFFER TO OUR CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $594,813 | EVALUATION AND RESEARCH:BUILDING A MOVEMENT OF HEALING AND JUSTICE REQUIRES A SPIRIT OF INNOVATION AND PROVEN EFFECTIVENESS. MEASURING OUTCOMES RESULTING FROM CVT'S DIRECT SERVICE AND CAPACITY DEVELOPMENT PORTFOLIO IS AN INTEGRAL COMPONENT OF THE ORGANIZATION'S APPROACH TO SERVICE DELIVERY. CVT HAS INTEGRATED MONITORING, EVALUATION AND APPLIED RESEARCH INTO ITS PROGRAMMING FOR MORE THAN THREE DECADES AND HAS CONTINUED TO INCORPORATE NEW AND INNOVATIVE APPROACHES AS PROGRAMS HAVE EVOLVED. THE GLOBAL EVALUATION AND RESEARCH DEPARTMENT INCLUDE STAFF FROM DIVERSE BACKGROUNDS, EDUCATION, TRAINING AND EXPERIENCE, INCLUDING FAMILIARITY WITH A VARIETY OF METHODOLOGICAL APPROACHES TO MONITORING, PROGRAM EVALUATION AND APPLIED RESEARCH. CVT EVALUATION AND RESEARCH STAFF HAVE EXPERIENCE ADAPTING MEASURES AND DATA COLLECTION APPROACHES TO DIVERSE CULTURAL CONTEXTS AND COMPLEX ENVIRONMENTS. |
| $651,776 | PUBLIC POLICY :POLICY ADVOCACY PRIMARILY AIMS TO MAINTAIN - AND WHERE FEASIBLE INCREASE - BOTH U.S. AND OTHER GOVERNMENTS' FUNDING FOR TORTURE SURVIVOR REHABILITATION PROGRAMS IN THE U.S. AND ABROAD; PRESERVE ACCESS TO ASYLUM AND REFUGEE RESETTLEMENT FOR SURVIVORS OF TORTURE SEEKING PROTECTION IN THE UNITED STATES; ENSURE HUMANE DETENTION, INTERROGATION, AND PRISONER TREATMENT POLICIES IN U.S. COUNTERTERRORISM OPERATIONS; AND ENSURE STATES' ADHERENCE TO - AND SEEK TO STRENGTHEN - THE PROHIBITION ON TORTURE MORE BROADLY.CVT'S WORK ON U.S. APPROPRIATIONS TO TORTURE SURVIVOR REHABILITATION WORK RESULTS IN FUNDING OF $39 MILLION ANNUALLY: $19 MILLION FOR DOMESTIC TORTURE SURVIVOR PROGRAMS THROUGH THE U.S. OFFICE OF REFUGEE RESETTLEMENT; $12 MILLION TO PROGRAMS WORLDWIDE THROUGH THE VICTIMS OF TORTURE FUND AT U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT; AND $9 MILLION IN FUNDS FOR TORTURE SURVIVOR PROGRAMS WORLDWIDE THROUGH A STATE DEPARTMENT CONTRIBUTION TO THE UNITED NATIONS VOLUNTARY FUND FOR VICTIMS OF TORTURE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,246,589 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,722,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KINDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124364878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 430 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLEEN RHODES | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA CLASSEN | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONNIE MAGNUSON | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NOURA ALJIZAWI | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HABICH | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HUNTRODS | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNON MHISHI | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAVITA PAWNDAY | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DIEGO PINA LOPEZ | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MADGE THOMAS | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY TJOSVOLD | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE BARR | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA CONTRERAS EDIN | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON ADAMS | ||||||||
| PRESIDENT AND CEO | 45.00 | $255,840 | $0 | $22,905 | Yes (X) | |||
| JAMES BEHNKE | ||||||||
| VICE PRESIDENT AND CFO | 45.00 | $167,272 | $0 | $14,218 | Yes (X) | |||
| CHARLES P HENRY | ||||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER DROSS | ||||||||
| VICE PRESIDENT OF EXTERNAL AFFAIRS | 45.00 | $192,233 | $0 | $20,619 | Yes (X) | |||
| FAWN BERNHARDT-NOVELL | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 45.00 | $161,252 | $0 | $24,943 | Yes (X) | |||
| EMILY HUTCHINSON | ||||||||
| VICE PRESIDENT OF GLOBAL PROGRAMS | 45.00 | $155,738 | $0 | $12,040 | Yes (X) | |||
| STEPHEN SCOTT ROEHM | ||||||||
| DIRECTOR OF GLOBAL POLICY AND ADVOCACY | 45.00 | $152,413 | $0 | $15,213 | Yes (X) | |||
| NEAL PORTER | ||||||||
| DIRECTOR OF INTERNATIONAL SERVICES | 45.00 | $141,655 | $0 | $20,762 | Yes (X) | |||
| LEONCE BYIMANA | ||||||||
| DIRECTOR OF U.S. CLINICAL PROGRAMS | 45.00 | $141,136 | $0 | $9,701 | Yes (X) | |||
| PAMELA SANTOSO | ||||||||
| DIRECTOR OF CAPACITY DEVELOPMENT | 45.00 | $131,159 | $0 | $11,273 | Yes (X) | |||
| MIKE NATION | ||||||||
| DIRECTOR OF IT | 45.00 | $122,003 | $0 | $15,353 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,620,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| INTEGRATED DIRECT MARKETING | ||||||||
| 1250 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | DIRECT MARKETING | $493,908 | |||
| GRF | ||||||||
| 4550 MONTGOMERY AVE 800N | BETHESDA | MD | 20814 | AUDIT FIRM | $130,326 | |||
| PHELASTINE IBRAHIM | ||||||||
| CAPACITY DEVELOPMENT CONSULTING | $128,254 | PO BOX 850504 | AMMAN | JO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,701,693 | GovernmentGrantsAmt |
| All Other Contributions | $8,039,072 | AllOtherContributionsAmt |
| Noncash Contributions | $14,700 | NoncashContributionsAmt |
| Total Contributions | $31,740,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| U.S. CLINICAL PROGRAMS | 900099 | $941,358 | $941,358 |
| INTERNATIONAL SERVICES | 900099 | $134,422 | $134,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,838 | TotalRevenueColumnAmt |
| Exclusion | $32,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,205 | SecuritiesAmt |
| Other | $15,286 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,282 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,923 | SecuritiesAmt |
| Other | $15,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,209 | TotalRevenueColumnAmt |
| Exclusion | $23,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $49,500 | $49,500 |
| LIST RENTAL | 900099 | $8,669 | $8,669 |
| LOSS ON CURRENCY CONVERSION | 900099 | -$229,126 | -$229,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$170,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,701,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$114,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,817 | TotalAmt |
| Program Services | $690,817 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,507 | TotalAmt |
| Program Services | $541,507 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,343 | TotalAmt |
| Program Services | $1,629,343 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,722 | TotalAmt |
| Management And General | $611,007 | ManagementAndGeneralAmt |
| Fundraising | $307,715 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,945,021 | TotalAmt |
| Program Services | $13,843,804 | ProgramServicesAmt |
| Management And General | $2,711,056 | ManagementAndGeneralAmt |
| Fundraising | $390,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,968 | TotalAmt |
| Program Services | $459,490 | ProgramServicesAmt |
| Management And General | $76,180 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,396 | TotalAmt |
| Program Services | $2,502,092 | ProgramServicesAmt |
| Management And General | $544,829 | ManagementAndGeneralAmt |
| Fundraising | $99,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,449 | TotalAmt |
| Program Services | $703,853 | ProgramServicesAmt |
| Management And General | $165,146 | ManagementAndGeneralAmt |
| Fundraising | $33,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,236 | TotalAmt |
| Program Services | $20,796 | ProgramServicesAmt |
| Management And General | $9,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,937 | TotalAmt |
| Program Services | $23,529 | ProgramServicesAmt |
| Management And General | $116,408 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,628 | TotalAmt |
| Fundraising | $591,628 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,921 | TotalAmt |
| Management And General | $29,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,234 | TotalAmt |
| Program Services | $1,219,671 | ProgramServicesAmt |
| Management And General | $289,677 | ManagementAndGeneralAmt |
| Fundraising | $105,886 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,547 | TotalAmt |
| Program Services | $698 | ProgramServicesAmt |
| Management And General | $15,610 | ManagementAndGeneralAmt |
| Fundraising | $35,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,362 | TotalAmt |
| Program Services | $450,345 | ProgramServicesAmt |
| Management And General | $108,691 | ManagementAndGeneralAmt |
| Fundraising | $180,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,503 | TotalAmt |
| Program Services | $256,095 | ProgramServicesAmt |
| Management And General | $424,738 | ManagementAndGeneralAmt |
| Fundraising | $114,670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,308 | TotalAmt |
| Program Services | $968,524 | ProgramServicesAmt |
| Management And General | $169,249 | ManagementAndGeneralAmt |
| Fundraising | $35,535 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,461 | TotalAmt |
| Program Services | $1,195,677 | ProgramServicesAmt |
| Management And General | $92,753 | ManagementAndGeneralAmt |
| Fundraising | $93,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,704 | TotalAmt |
| Program Services | $273,466 | ProgramServicesAmt |
| Management And General | $15,979 | ManagementAndGeneralAmt |
| Fundraising | $26,259 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,524 | TotalAmt |
| Management And General | $45,524 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,941 | TotalAmt |
| Management And General | $260,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $893,385 | $888,709 | $4,549 | $127 |
| SERVICE FEES | $109,952 | $53,307 | $33,297 | $23,348 |
| PAYROLL PROCESSING FEES | $16,686 | $16,686 | ||
| BAD DEBT | $12,849 | $301 | $12,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,514,401 | TotalAmt |
| Program Services | $25,722,024 | ProgramServicesAmt |
| Management And General | $5,741,681 | ManagementAndGeneralAmt |
| Fundraising | $2,050,696 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,706 | TotalAmt |
| Program Services | $171,910 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
| Fundraising | $177,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,080 | BOYAmt |
| EOY | $1,251,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,989 | BOYAmt |
| EOY | $521,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,897 | BOYAmt |
| EOY | $3,571,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,698 | BOYAmt |
| EOY | $229,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,366 | BOYAmt |
| EOY | $446,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,793,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,946,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,627 | BOYAmt |
| EOY | $847,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,120 | BOYAmt |
| EOY | $287,241 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,022 | BOYAmt |
| EOY | $2,506,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,968 | BOYAmt |
| EOY | $1,687,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,632,767 | BOYAmt |
| EOY | $11,349,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,127 | BOYAmt |
| EOY | $1,978,485 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,262 | BOYAmt |
| EOY | $1,742,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,226 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $1,160,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,090 | BOYAmt |
| EOY | $1,194,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112,479 | BOYAmt |
| EOY | $6,139,752 | 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 | $1,999,034 | BOYAmt |
| EOY | $1,867,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,254 | BOYAmt |
| EOY | $3,342,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520,288 | BOYAmt |
| EOY | $5,209,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,632,767 | BOYAmt |
| EOY | $11,349,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$812,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $502,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$443 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $21,802,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,134,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,483,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,078,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,726,065 | CurrentTaxYearAmt |
| Total | $135,224,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,802,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,134,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,483,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,078,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,726,065 | CurrentTaxYearAmt |
| Total | $135,224,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,224,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,838 | CurrentTaxYearAmt |
| Total | $77,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,726 | CurrentTaxYearAmt |
| Total | $111,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,413,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,820,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,228 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,379 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,884,974 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,893,353 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,175 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,842 | CurrentYearMinus1Amt |
| Current Year | $8,379 | CurrentYearAmt |
| Total | $29,749 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $429 | CurrentYearMinus1Amt |
| Current Year | $151 | CurrentYearAmt |
| Total | $10,993 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,702,076 | BeginningYearBalanceAmt |
| Contributions | $233,261 | ContributionsAmt |
| Investment Earnings Or Losses | $497,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,160,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,512,688 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,955 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,702,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,902,653 | BeginningYearBalanceAmt |
| Contributions | $25,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,512,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,653 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $315,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $315,712 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,902,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,871,775 | BeginningYearBalanceAmt |
| Contributions | $20,878 | ContributionsAmt |
| Investment Earnings Or Losses | $79,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,892,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,300 | OtherCostOrOtherBasisAmt |
| Book Value | $96,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,749 | DepreciationAmt |
| Book Value | $423,116 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,339 | DepreciationAmt |
| Book Value | $15,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398,465 | DepreciationAmt |
| Book Value | $284,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,140 | DepreciationAmt |
| Book Value | $27,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $847,185 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD AT COMMUNITY FOUNDATIONS | Desc |
| Book Value | $2,506,470 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,506,470 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SOFTWARE IMPLEMENTATION | $486,600 |
| BENEFICIAL INTEREST IN LEAD TRUST | $25,749 |
| RIGHT-OF-USE ASSETS | $1,174,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,687,032 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,194,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,194,548 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,220,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $502,695 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,819 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $548,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,671,714 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,921 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,921 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,701,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,530,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,819 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,484,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,921 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,514,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS RESTRICTED BY DONORS FOR INVESTMENT IN PERPETUITY, AND INCLUDE ASSETS HELD BY A COMMUNITY FOUNDATION FOR THE BENEFIT OF CVT. DISTRIBUTIONS AND EARNINGS ON ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSES SPECIFIED BY THE DONORS, OR IN CERTAIN CASES, FOR THE UNRESTRICTED USE OF CVT. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 4 | 184 | PROGRAM SERVICES | MENTAL HEALTH SERVICES | $6,136,507 |
| MIDDLE EAST AND NORTH AFRICA | 5 | 54 | PROGRAM SERVICES | MENTAL HEALTH SERVICES & CAP DEVELOP | $3,330,130 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 4 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $1,017,803 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $212,301 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $228,353 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $135,926 |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $53,544 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $5,960 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $105,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $674,995 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $257,733 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $153,855 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $121,100 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $44,229 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $272,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 250 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Subtotal Spent | $11,120,524 | SubtotalSpentAmt |
| Continuation Spent | $1,629,344 | ContinuationSpentAmt |
| Total Spent | $12,749,868 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CAPACITY DEVELOPMENT | $105,000 | WIRE | $0 |
| EUROPE | CAPACITY DEVELOPMENT | $393,765 | WIRE | $0 |
| MIDDLE EAST AND N. AFRICA | CAPACITY DEVELOPMENT | $257,733 | WIRE | $0 |
| NORTH AMERICA | CAPACITY DEVELOPMENT | $122,580 | WIRE | $0 |
| SOUTH AMERICA | CAPACITY DEVELOPMENT | $121,100 | WIRE | $0 |
| SOUTH ASIA | CAPACITY DEVELOPMENT | $44,229 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CAPACITY DEVELOPMENT | $272,432 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| CAPACITY DEVELOPMENT | EUROPE | 9 | $281,230 | WIRE TRANSFER | |
| CAPACITY DEVELOPMENT | NORTH AMERICA | 1 | $31,275 | WIRE TRANSFER | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRED THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRED NARRATIVE AND FINANCIAL REPORTING ON A MORE FREQUENT BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS. CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. |
| PART I, LINE 3: | THE ORGANIZATION'S ACCOUNTING SYSTEM SEPARATELY TRACKS EXPENDITURES MADE FROM HEADQUARTERS AND THOSE MADE FROM FIELD OFFICES. THE FIELD ACCOUNTS ARE KEPT ON A MODIFIED ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INTEGRATED DIRECT MARKETING | ||||||||
| 1250 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | DIRECT MARKETING | 0 | $1,068,605 | $493,908 | $574,697 |
| PETER DROSS | ||||||||
| 8220 - 120TH STREET NORTH | HUGO | MN | 55038 | FUNDRAISING SOLICITATION DIRECTLY WITH MAJOR DONORS | 0 | $1,058,744 | $72,000 | $986,744 |
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 9TH STREET STE 103 | BERKELEY | CA | 94710 | DIRECT MARKETING | 0 | $0 | $99,903 | -$99,903 |
| ANNE MAERTZ | ||||||||
| 703 ARMSTRONG AVE | ST PAUL | MN | 55102 | GRANT PROSPECTING | 0 | $0 | $6,795 | -$6,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,127,349 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $672,606 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,454,743 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFGHAN CULTURAL CENTER | ||||||||
| 301 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 872735332 | 501(C)(3) | $345,489 | $0 | MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF MINNESOTA. |
| GEORGIA ASYLUM AND IMMIGRATION NETWORK | ||||||||
| 229 PEACHTREE ST ND STE 1500 | ATLANTA | GA | 30303 | 261733523 | 501(C)(3) | $29,975 | $0 | MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. |
| INTERNATIONAL RESUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $226,262 | $0 | MENTAL HEALTH CARE FOR AFGHAN REFUGEES IMPACTED BY COMBAT IN THE STATE OF GEORGIA. |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $89,091 | $0 | FISCAL AGENT SUPPORTING REFUGEE SOCIAL SERVICES AND LEGAL SERVICES FUNDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SUBGRANTEE CASH AWARD | 10 | $160,000 | HUMAN RIGHTS DEFENDER CAPACITY DEVELOPMENT |
| BENEFICIARY ASSISTANCE | 93 | $381,507 | SUPPORT FOR NEW REFUGEES THAT WERE ALLOWED INTO THE U.S. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON ADAMS | ||||||||||||||
| PRESIDENT AND CEO | $255,840 | $0 | $0 | $0 | $0 | $0 | $10,884 | $0 | $12,021 | $0 | $278,745 | $0 | $0 | $0 |
| PETER DROSS | ||||||||||||||
| VICE PRESIDENT OF EXTERNAL AFFAIRS | $192,233 | $0 | $0 | $0 | $0 | $0 | $15,400 | $0 | $5,219 | $0 | $212,852 | $0 | $0 | $0 |
| FAWN BERNHARDT-NOVELL | ||||||||||||||
| VICE PRESIDENT OF ADVANCEMENT | $161,252 | $0 | $0 | $0 | $0 | $0 | $12,922 | $0 | $12,021 | $0 | $186,195 | $0 | $0 | $0 |
| JAMES BEHNKE | ||||||||||||||
| VICE PRESIDENT AND CFO | $167,272 | $0 | $0 | $0 | $0 | $0 | $8,944 | $0 | $5,274 | $0 | $181,490 | $0 | $0 | $0 |
| EMILY HUTCHINSON | ||||||||||||||
| VICE PRESIDENT OF GLOBAL PROGRAMS | $155,738 | $0 | $0 | $0 | $0 | $0 | $11,282 | $0 | $758 | $0 | $167,778 | $0 | $0 | $0 |
| STEPHEN SCOTT ROEHM | ||||||||||||||
| DIRECTOR OF GLOBAL POLICY AND ADVOCA | $152,413 | $0 | $0 | $0 | $0 | $0 | $10,065 | $0 | $5,148 | $0 | $167,626 | $0 | $0 | $0 |
| NEAL PORTER | ||||||||||||||
| DIRECTOR OF INTERNATIONAL SERVICES | $141,655 | $0 | $0 | $0 | $0 | $0 | $11,355 | $0 | $9,407 | $0 | $162,417 | $0 | $0 | $0 |
| LEONCE BYIMANA | ||||||||||||||
| DIRECTOR OF U.S. CLINICAL PROGRAMS | $141,136 | $0 | $0 | $0 | $0 | $0 | $4,553 | $0 | $5,148 | $0 | $150,837 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED TO REFLECT THE UPDATED ORGANIZATION STRUCTURE AND LEADERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER IS DISCLOSED TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A STAFF MEMBER IS DISCLOSED TO THAT STAFF MEMBER'S SUPERVISOR. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO THE MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON CALLS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] AND SUCH PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT RETIRES FROM THE BOARD [OR COMMITTEE] MEETING AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON PROVIDES THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECTS THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT IN ATTENDANCE DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. UNDER NO CIRCUMSTANCES DOES A MEMBER OF THE STAFF APPROVE A CONTRACT OR TRANSACTION IN WHICH SHE OR HE HAS A CONFLICT OF INTEREST. THIS CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY FOR SIGNING TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE WHO IS PRESENTLY SERVING OR HAS IN THE LAST FIVE YEARS SERVED THIS ORGANIZATION. ALL NEW DIRECTORS, OFFICERS AND STAFF MEMBERS ARE PROVIDED WITH THIS POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH OFFICE OR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT AND CEO (SIMON ADAMS HAS BOTH TITLES) IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. THIS PROCESS LAST TOOK PLACE NOVEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM OF THE TRANSACTION OF ANY BUSINESS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -443. |
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