ISRAEL POLICY FORUM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ISRAEL POLICY FORUM INC (EIN 90-0653286)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202243119349300739
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T09:26:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204153538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG & MANENTE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 W 32ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900653286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISRAEL POLICY FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISRABusinessNameControlTxt
Phone2123151741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HALPERINPersonNm
Person TitleCEOPersonTitleTxt
Phone2123151741PhoneNum
Signature2022-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHALPERINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL ROSENBERGPreparerPersonNm
PTINP00221232PTIN
Phone2125632525PhoneNum
Preparation2022-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID HALPERINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,118,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISRAELPOLICYFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR MISSION STATEMENT.ISRAEL POLICY FORUM SHAPES THE DISCOURSE AND MOBILIZES SUPPORT AMONG AMERICAN JEWISH LEADERS AND U.S. POLICYMAKERS FOR THE REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT THAT IS CONSISTENT WITH ISRAEL'S SECURITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,027,434PYContributionsGrantsAmt
CY Contributions Grants$4,088,536CYContributionsGrantsAmt
PY Program Service Revenue$36,000PYProgramServiceRevenueAmt
CY Program Service Revenue$7,550CYProgramServiceRevenueAmt
PY Investment Income$5,523PYInvestmentIncomeAmt
CY Investment Income$1,648CYInvestmentIncomeAmt
PY Other Revenue$14,968PYOtherRevenueAmt
CY Other Revenue-$25,748CYOtherRevenueAmt
PY Total Revenue$3,083,925PYTotalRevenueAmt
CY Total Revenue$4,071,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,442,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,822,195CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,185CYTotalFundraisingExpenseAmt
PY Other Expenses$1,057,228PYOtherExpensesAmt
CY Other Expenses$825,832CYOtherExpensesAmt
PY Total Expenses$2,499,393PYTotalExpensesAmt
CY Total Expenses$2,648,027CYTotalExpensesAmt
PY Revenues Less Expenses$584,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,423,959CYRevenuesLessExpensesAmt
Total Assets BOY$2,751,435TotalAssetsBOYAmt
Total Assets EOY$4,206,685TotalAssetsEOYAmt
Total Liabilities BOY$76,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,674,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,098,775NetAssetsOrFundBalancesEOYAmt
MissionISRAEL POLICY FORUM SHAPES THE DISCOURSE AND MOBILIZES SUPPORT AMONG AMERICAN JEWISH LEADERS AND U.S. POLICYMAKERS FOR THE REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT THAT IS CONSISTENT WITH ISRAEL'S SECURITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,856,774ExpenseAmt
Revenue$7,550RevenueAmt
DescISRAEL POLICY FORUM PROVIDES EDUCATIONAL RESOURCES FOR U.S. POLICYMAKERS, COMMUNITY LEADERS, EMERGING LEADERS OF THE NEXT GENERATION, AND THE BROADER PUBLIC ON THE PRAGMATIC POLICIES NEEDED FOR THE EVENTUAL REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT IN A MANNER CONSISTENT WITH ISRAEL'S SECURITY. WE DO THIS BY DEVELOPING ANALYSIS AND COMMENTARY AND HOLDING IN-PERSON AND VIRTUAL BRIEFINGS FEATURING EXPERT SPEAKERS AND INNOVATIVE EDUCATIONAL CONTENT ON KEY STRATEGIC ISSUES IMPACTING FUTURE ISRAELI-PALESTINIAN RELATIONS.Desc
Total Program Service Expenses$1,856,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123151741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN GELMAN
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
ALAN SOLOW
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LAWRENCE GOTTLIEB
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALISA LEVIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHELDON ALSTER
BOARD MEMBER0.50Yes (X)$0$0$0
SHARON BERGMAN
BOARD MEMBER0.50Yes (X)$0$0$0
CHARLES BRONFMAN
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT ELMAN
BOARD MEMBER0.50Yes (X)$0$0$0
E ROBERT GOODKIND
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL HERSHFIELD
BOARD MEMBER0.50Yes (X)$0$0$0
MARTIN INDYK
BOARD MEMBER (BEG. 5/20/2021)0.50Yes (X)$0$0$0
PETER JOSEPH
BOARD MEMBER0.50Yes (X)$0$0$0
THOMAS KAHN
BOARD MEMBER0.50Yes (X)$0$0$0
JONATHAN KAMEL
BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT LIFTON
BOARD MEMBER0.50Yes (X)$0$0$0
DANA LINDEN
BOARD MEMBER1.00Yes (X)$0$0$0
DARYL MESSINGER
BOARD MEMBER (BEG. 5/20/2021)0.50Yes (X)$0$0$0
ADENA PHILIPS
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD ROBIN
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD ROSEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SHAPIRO
BOARD MEMBER (BEG. 5/20/2021)0.50Yes (X)$0$0$0
DAVID SHERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC SLUTSKY
BOARD MEMBER0.50Yes (X)$0$0$0
JEFFREY SOLOMON
BOARD MEMBER (END. 5/20/2021)0.50Yes (X)$0$0$0
MARC STANLEY
BOARD MEMBER (END. 8/9/2021)0.50Yes (X)$0$0$0
SUSAN STERN
BOARD MEMBER (END. 5/20/2021)0.50Yes (X)$0$0$0
BOB SUGARMAN
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID HALPERIN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$275,230$0$29,201
MICHAEL KOPLOW
CHIEF POLICY OFFICER40.00$214,293$0$20,453Yes (X)
SNEZHANA ORLANDO
CHIEF OPERATING OFFICER40.00$150,280$0$5,651Yes (X)
LISBETH DIRINGER
CHIEF PHILANTHROPY OFFICER40.00$208,563$0$26,824Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,366TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINDSET MEDIA STRATEGY GROUP LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line121 HATZFIRA STAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
Foreign Postal9310231ForeignPostalCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$148,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$540,817FundraisingAmt
Government Grants$218,100GovernmentGrantsAmt
All Other Contributions$3,329,619AllOtherContributionsAmt
Total Contributions$4,088,536TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMDesc
Business813310BusinessCd
Total Revenue Column$7,550TotalRevenueColumnAmt
Related Or Exempt Func Income$7,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780TotalRevenueColumnAmt
Exclusion$1,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,937SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$132SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132TotalRevenueColumnAmt
Exclusion-$132ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$540,817ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,203FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,128TotalRevenueColumnAmt
Exclusion-$31,128ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CREDIT CARD REBATE561000$5,428$0$5,428
UNREALIZED LOSS561000-$48$0-$48
FieldValueIRS element (for citing)
Other Revenue Total$5,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,071,986TotalRevenueColumnAmt
Related Or Exempt Func Income$7,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,100ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,432TotalAmt
Program Services$213,102ProgramServicesAmt
Management And General$45,665ManagementAndGeneralAmt
Fundraising$45,665FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,260,035TotalAmt
Program Services$815,203ProgramServicesAmt
Management And General$220,497ManagementAndGeneralAmt
Fundraising$224,335FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,994TotalAmt
Program Services$33,596ProgramServicesAmt
Management And General$7,199ManagementAndGeneralAmt
Fundraising$7,199FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,119TotalAmt
Program Services$65,729ProgramServicesAmt
Management And General$18,510ManagementAndGeneralAmt
Fundraising$18,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,615TotalAmt
Program Services$70,076ProgramServicesAmt
Management And General$18,139ManagementAndGeneralAmt
Fundraising$18,400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,640TotalAmt
Management And General$13,640ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$436,624TotalAmt
Program Services$403,943ProgramServicesAmt
Management And General$31,331ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,201TotalAmt
Program Services$48,901ProgramServicesAmt
Management And General$12,006ManagementAndGeneralAmt
Fundraising$12,294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,970TotalAmt
Program Services$31,772ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt
Fundraising$4,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,282TotalAmt
Program Services$104,694ProgramServicesAmt
Management And General$27,099ManagementAndGeneralAmt
Fundraising$27,489FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$9,125ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,888TotalAmt
Program Services$4,527ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$1,189FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,359TotalAmt
Program Services$9,438ProgramServicesAmt
Management And General$2,443ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Total$46,668TotalAmt
Program Services$46,668ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,648,027TotalAmt
Program Services$1,856,774ProgramServicesAmt
Management And General$427,068ManagementAndGeneralAmt
Fundraising$364,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,667,556BOYAmt
EOY$1,458,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$804,172BOYAmt
EOY$2,498,902EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,064BOYAmt
EOY$184,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,916BOYAmt
EOY$52,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,001BOYAmt
EOY$11,752EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$726BOYAmt
EOY$678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,751,435BOYAmt
EOY$4,206,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,241BOYAmt
EOY$83,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,378BOYAmt
EOY$24,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,619BOYAmt
EOY$107,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,674,816BOYAmt
EOY$4,098,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,674,816BOYAmt
EOY$4,098,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,751,435BOYAmt
EOY$4,206,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,423,959ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,839,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,568,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,578,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,027,434CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,536CurrentTaxYearAmt
Total$15,102,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,839,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,568,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,578,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,027,434CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,536CurrentTaxYearAmt
Total$15,102,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,183,779SubstantialContributorsTotAmt
Public Support Total170$10,918,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600CurrentTaxYearAmt
Total$7,123TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,961CurrentTaxYearMinus1YearAmt
Current Tax Year$5,380CurrentTaxYearAmt
Total$68,294TotalAmt
FieldValueIRS element (for citing)
Total Support$15,177,685TotalSupportAmt
Gross Receipts Rltd Activities$43,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71940PublicSupportCY170Pct
Public Support PY1700.77360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME IS COMBINATION OF CREDIT CARD REBATE IN THE AMOUNT OF $5,428 AND UNREALIZED LOSS OF $48.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,074FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,074FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,854,700FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,856,774FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$242,839FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,710FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$275,974CurrentYearMinus2Amt
Current Year Minus1$241,279CurrentYearMinus1Amt
Current Year$242,839CurrentYearAmt
Total$760,092TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,140,138LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$4,124CurrentYearMinus2Amt
Current Year Minus1$2,631CurrentYearMinus1Amt
Current Year$2,074CurrentYearAmt
Total$8,829TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$68,994CurrentYearMinus2Amt
Current Year Minus1$60,320CurrentYearMinus1Amt
Current Year$60,710CurrentYearAmt
Total$190,024TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$285,036GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,983OtherCostOrOtherBasisAmt
Depreciation$31,231DepreciationAmt
Book Value$11,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,752TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$24,657Amt
FieldValueIRS element (for citing)
Total Liability$24,657TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,071,986TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,071,986RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,071,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,648,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,648,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,648,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY VARIOUS FEDERAL, STATE AND LOCAL TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. THE FINANCIAL STATEMENTS EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$552,892GrossReceiptsEvent1Amt
Charitable Contri Event1$540,817CharitableContriEvent1Amt
Gross Revenue Event1$12,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,203OtherDirectExpensesEvent1Amt
Gross Receipts Total$552,892GrossReceiptsTotalAmt
Charitable Contributions Tot$540,817CharitableContributionsTotAmt
Gross Revenue Total Events$12,075GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,203DirectExpenseSummaryEventsAmt
Net Income Summary-$31,128NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID HALPERIN
CHIEF EXECUTIVE OFFICER$275,000$0$0$0$230$0$9,625$0$19,576$0$304,431$0$0$0
LISBETH DIRINGER
CHIEF PHILANTHROPY OFFICER$200,000$0$8,333$0$230$0$7,208$0$19,616$0$235,387$0$0$0
MICHAEL KOPLOW
CHIEF POLICY OFFICER$205,500$0$8,563$0$230$0$5,651$0$14,802$0$234,746$0$0$0
SNEZHANA ORLANDO
CHIEF OPERATING OFFICER$150,000$0$0$0$280$0$5,250$0$401$0$155,931$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CHIEF EXECUTIVE OFFICER EVALUATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TO THE BOARD OF DIRECTORS FOR APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SHARED WITH THE AUDIT COMMITTEE PRIOR TO FILING THE FORM AND IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER EVALUATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 398,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,800. OTHER: PROGRAM SERVICE EXPENSES 5,143. MANAGEMENT AND GENERAL EXPENSES 31,331. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 37,824.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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