DEMOS A NETWORK FOR IDEAS AND ACTION LTD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 13-4105066)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-07
- IRS object ID
- 202243119349301619
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T10:42:19-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134105066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOS A NETWORK FOR IDEAS AND ACTION | BusinessNameLine1Txt |
| Business Name Line2 | LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEMO | BusinessNameControlTxt |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DINORCIA | PersonNm |
| Person Title | EXECUTIVE VP AND CFO | PersonTitleTxt |
| Phone | 2126331405 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | DINORCIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH DINORCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,159,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEMOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY ORGANIZATION WORKING FOR AN AMERICA WHERE WE ALL HAVE AN EQUAL SAY IN OUR DEMOCRACY AND AN EQUAL CHANCE IN OUR ECONOMY. DEMOS IS WORKING TO REDUCE BOTH POLITICAL AND ECONOMIC INEQUALITY, DEPLOYING ORIGINAL RESEARCH, ADVOCACY, LITIGATION, AND STRATEGIC COMMUNICATIONS TO CREATE THE AMERICA THE PEOPLE DESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,278,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,652,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $498,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,423 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,383,024 | PYTotalRevenueAmt |
| CY Total Revenue | $7,159,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,564,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,469,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,650,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,774,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,311,619 | PYOtherExpensesAmt |
| CY Other Expenses | $4,296,918 | CYOtherExpensesAmt |
| PY Total Expenses | $12,345,620 | PYTotalExpensesAmt |
| CY Total Expenses | $10,106,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,037,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,947,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,851,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,927,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,419,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,445,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,431,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,482,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY RESEARCH AND ADVOCACY ORGANIZATION FOUNDED IN 2000. HEADQUARTERED IN NEW YORK CITY, DEMOS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY IN PURSUIT OF THREE OVER-REACHING COMMITMENTS: ACHIEVING A TRUE DEMOCRACY BY REDUCING THE ROLE OF MONEY IN POLITICS AND GUARANTEEING THE FREEDOM TO VOTE; CREATING PATHWAYS TO ENSURE A DIVERSE, EXPANDED MIDDLE CLASS IN A NEW, SUSTAINABLE ECONOMY; AND TRANSFORMING THE PUBLIC NARRATIVE TO EVALUATE THE VALUES OF COMMUNITY AND RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,693,318 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,584 | RevenueAmt |
| Desc | DEMOCRACY REFORM: DEMOS IS COMMITTED TO CREATING AN INCLUSIVE DEMOCRACY BY PROTECTING OUR FREEDOM TO VOTE AND ENSURING THE DEMOCRATIC PROCESS REFLECTS OUR DIVERSE ELECTORATE. WE ANALYZE POLICIES, PRACTICES, AND POWER DYNAMICS THAT MAINTAIN RACIAL INEQUITY AND EXCLUDE AMERICANS FROM FULL PARTICIPATION IN OUR DEMOCRACY AND GENERATE BOLD SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,042 | ExpenseAmt |
| Grant | $158,500 | GrantAmt |
| Revenue | $495,452 | RevenueAmt |
| Desc | POWER AND MOVEMENT BUILDING: DEMOS WORKS TO CONNECT THE IDEAS OF DEMOS WITH STRATEGIES TO SUPPORT GRASSROOTS ORGANIZATIONS. OUR INCLUSIVE DEMOCRACY PROJECT WORKS WITH GRASSROOTS PARTNERS AROUND THE COUNTRY TO ENSURE THAT RACIAL EQUITY IS AT THE CENTER OF ADVOCACY CAMPAIGNS FOR DEMOCRACY REFORM. WE EMPLOY RESEARCH AND POLICY EXPERTISE, COMMUNICATIONS STRATEGIES, AND LITIGATION CAPACITIES IN PARTNERSHIP WITH MOVEMENT ORGANIZATIONS TO WORK FOR A MORE EQUITABLE ECONOMY AND DEMOCRACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,449,074 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,584 | RevenueAmt |
| Desc | ECONOMIC DEMOCRACY AND JUSTICE: DEMOS IS WORKING TO COMBAT THE INEQUALITY OF OUR CURRENT ECONOMIC SYSTEM. THIS INCLUDES IN-DEPTH ANALYSIS, NARRATIVE DEVELOPMENT, AND POLICY PROPOSALS TO BUILD ECONOMIC POWER FOR BLACK AND BROWN PEOPLE, IMPROVE JOB QUALITY AND ACCESS, ADVANCE WORKER RIGHTS, AND SEEK REFORM IN OUR FLAWED BANKING SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,936,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | NY | 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 | 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 | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BRAVER | PersonNm |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSHUA FRYDAY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUPA BALASUBRAMANIAN | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH WOODEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL EGERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUN CHOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MOUNTCASTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D TUBBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR YVETTE FLUNDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAKEEB ALAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCCONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER DE SOUZA BRIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAIFA BUTLER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $149,200 | $0 | $27,976 | |||
| JOSEPH DINORCIA | ||||||||
| EXECUTIVE VP AND CFO | 40.00 | Yes (X) | $252,168 | $0 | $56,997 | |||
| KALIN DRZEWIECKI-SEZER | ||||||||
| CHIEF OF OPERATIONS | 40.00 | $224,279 | $0 | $55,946 | Yes (X) | |||
| ALEXA KASDAN | ||||||||
| DIRECTOR, POLICY & RESEARCH | 40.00 | $164,977 | $0 | $38,867 | Yes (X) | |||
| BRENDA WRIGHT | ||||||||
| INTERIM DIRECTOR, LEGAL STRATEGIES | 40.00 | $159,271 | $0 | $8,339 | Yes (X) | |||
| DAVID ALEXANDER | ||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $160,114 | $0 | $22,101 | Yes (X) | |||
| JOSE GONZALEZ | ||||||||
| DIRECTOR OF TALENT | 40.00 | $173,687 | $0 | $25,292 | Yes (X) | |||
| JONATHAN BRAVER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $144,832 | $0 | $52,938 | Yes (X) | |||
| CAROL LAUTIER | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $141,520 | $0 | $21,711 | Yes (X) | |||
| GWYN ELLSWORTH | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $129,901 | $0 | $21,080 | Yes (X) | |||
| COLLEEN ROACHE | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $128,676 | $0 | $21,042 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,828,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| KERRY MITCHELL BROWN LLC | |||||
| 6031 PINE VALLEY DRIVE | ORLANDO | FL | 32819 | STRATEGIC ADVISING | $220,015 |
| SINU INC | |||||
| 141 WEST 36TH STREET 4S | NEW YORK | NY | 10018 | IT CONSULTANT | $133,415 |
| FENTON COMMUNICATIONS INC | |||||
| 630 NINTH AVENUE SUITE 910 | NEW YORK | NY | 10036 | COMMUNICATIONS SUPPORT | $111,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $543,238 | GovernmentGrantsAmt |
| All Other Contributions | $6,109,035 | AllOtherContributionsAmt |
| Total Contributions | $6,652,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 541611 | $493,868 | $493,868 |
| HONORARIUM | 900099 | $4,752 | $4,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $498,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,137 | TotalRevenueColumnAmt |
| Exclusion | $8,137 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,159,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,500 | TotalAmt |
| Program Services | $158,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,889 | TotalAmt |
| Program Services | $881,706 | ProgramServicesAmt |
| Management And General | $252,684 | ManagementAndGeneralAmt |
| Fundraising | $326,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,741 | TotalAmt |
| Program Services | $1,518,178 | ProgramServicesAmt |
| Management And General | $860,836 | ManagementAndGeneralAmt |
| Fundraising | $632,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,728 | TotalAmt |
| Program Services | $119,625 | ProgramServicesAmt |
| Management And General | $49,016 | ManagementAndGeneralAmt |
| Fundraising | $44,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,008 | TotalAmt |
| Program Services | $375,084 | ProgramServicesAmt |
| Management And General | $153,691 | ManagementAndGeneralAmt |
| Fundraising | $138,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,436 | TotalAmt |
| Program Services | $167,822 | ProgramServicesAmt |
| Management And General | $68,765 | ManagementAndGeneralAmt |
| Fundraising | $61,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,437 | TotalAmt |
| Program Services | $101,400 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,562 | TotalAmt |
| Management And General | $52,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,443 | TotalAmt |
| Program Services | $1,221,323 | ProgramServicesAmt |
| Management And General | $172,876 | ManagementAndGeneralAmt |
| Fundraising | $131,244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,359 | TotalAmt |
| Program Services | $37,975 | ProgramServicesAmt |
| Management And General | $199,797 | ManagementAndGeneralAmt |
| Fundraising | $12,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,496 | TotalAmt |
| Program Services | $79,443 | ProgramServicesAmt |
| Management And General | $48,380 | ManagementAndGeneralAmt |
| Fundraising | $32,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,956 | TotalAmt |
| Program Services | $300,833 | ProgramServicesAmt |
| Management And General | $59,445 | ManagementAndGeneralAmt |
| Fundraising | $55,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,897 | TotalAmt |
| Program Services | $613,862 | ProgramServicesAmt |
| Management And General | $253,828 | ManagementAndGeneralAmt |
| Fundraising | $226,207 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,406 | TotalAmt |
| Program Services | $56,455 | ProgramServicesAmt |
| Management And General | $30,517 | ManagementAndGeneralAmt |
| Fundraising | $25,434 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,425 | TotalAmt |
| Program Services | $146,491 | ProgramServicesAmt |
| Management And General | $51,908 | ManagementAndGeneralAmt |
| Fundraising | $35,026 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,533 | TotalAmt |
| Program Services | $110,592 | ProgramServicesAmt |
| Management And General | $48,183 | ManagementAndGeneralAmt |
| Fundraising | $40,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,456 | TotalAmt |
| Program Services | $9,620 | ProgramServicesAmt |
| Management And General | $53,556 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $35,090 | TotalAmt |
| Program Services | $24,321 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,858 | TotalAmt |
| Program Services | $13,204 | ProgramServicesAmt |
| Management And General | $27,019 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,220 | TotalAmt |
| Program Services | $5,936,434 | ProgramServicesAmt |
| Management And General | $2,395,569 | ManagementAndGeneralAmt |
| Fundraising | $1,774,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,720 | BOYAmt |
| EOY | $473,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,139,857 | BOYAmt |
| EOY | $8,091,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,333 | BOYAmt |
| EOY | $1,504,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,522 | BOYAmt |
| EOY | $43,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,036 | BOYAmt |
| EOY | $340,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,369,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $975,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,734 | BOYAmt |
| EOY | $393,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,979 | BOYAmt |
| EOY | $79,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,851,181 | BOYAmt |
| EOY | $10,927,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,026 | BOYAmt |
| EOY | $691,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,724 | BOYAmt |
| EOY | $754,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,750 | BOYAmt |
| EOY | $1,445,613 | 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 | $3,663,795 | BOYAmt |
| EOY | $3,921,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,767,636 | BOYAmt |
| EOY | $5,561,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,431,431 | BOYAmt |
| EOY | $9,482,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,851,181 | BOYAmt |
| EOY | $10,927,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,947,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,883 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,929,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,526,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,411,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,278,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,652,273 | CurrentTaxYearAmt |
| Total | $52,798,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,929,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,526,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,411,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,278,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,652,273 | CurrentTaxYearAmt |
| Total | $52,798,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,596,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,202,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,137 | CurrentTaxYearAmt |
| Total | $122,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,921,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,918,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63200 | 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 | $47 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,072 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,119 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,103,101 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,106,220 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $655,311 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,828 | 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 | $715,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $713,955 | CurrentYearMinus2Amt |
| Current Year Minus1 | $767,281 | CurrentYearMinus1Amt |
| Current Year | $655,311 | CurrentYearAmt |
| Total | $2,852,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,278,693 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,529 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,655 | CurrentYearMinus1Amt |
| Current Year | $3,119 | CurrentYearAmt |
| Total | $74,131 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,820 | CurrentYearMinus1Amt |
| Current Year | $163,828 | CurrentYearAmt |
| Total | $713,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,069,674 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,394 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,745 | CurrentYearMinus1Amt |
| Current Year | $47 | CurrentYearAmt |
| Total | $40,788 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,600 | DepreciationAmt |
| Book Value | $245,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,612 | DepreciationAmt |
| Book Value | $30,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,710 | DepreciationAmt |
| Book Value | $118,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,946 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $754,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $754,516 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,157,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,883 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,159,030 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,159,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,106,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,106,220 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,106,220 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| TIDES CENTER | |||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943211310 | 501(C)(3) | $10,000 | $0 | 2022 IDP CONVENING SUPPORT FOR DETROIT ACTION | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | |||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $15,000 | $0 | BIPOC DEMOCRACY TABLE IN NY | |
| MOTHERING JUSTICE | |||||||||
| 17320 LIVERNOIS AVE | DETROIT | MI | 48221 | 453740989 | 501(C)(3) | $30,000 | $0 | 2022 IDP CONVENING SUPPORT AND PROFESSIONAL DEVELOPMENT FOR THE EXECUTIVE DIRECTOR | |
| OLE EDUCATION FUND | |||||||||
| 411 BELLAMAH AVENUE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $25,000 | $0 | ORGANZING, PROGRAM DEVELOPMENT & DATA ANALYSIS | |
| MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE | |||||||||
| ENGAGEMENT COLLABORATIVE 4526 PASEO | KANSAS CITY | MO | 64110 | 431619531 | 501(C)(3) | $40,000 | $0 | TRANSFORMATIVE CONVERSATIONS PHASE III PROGRAM | BOULEVARD |
| NORTH CAROLINA BLACK ALLIANCE INC | |||||||||
| PO BOX 27886 | RALEIGH | NC | 27611 | 562210571 | 501(C)(3) | $15,000 | $0 | YOUTH VOTER ENGAGEMENT PROGRAM | |
| ORGANIZE TENNESSEE | |||||||||
| 2816 PINEBROOK TRL | NASHVILLE | TN | 37013 | 841732329 | 501(C)(3) | $12,000 | $0 | TRAINING & OUTREACH | |
| WE THE PEOPLE - MI | |||||||||
| 440 BURROUGHS ST STE 174 | DETROIT | MI | 48202 | 843520391 | 501(C)(3) | $10,000 | $0 | 2022 IDP CONVENING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEMOS WORKS CLOSELY WITH EACH GRANT RECIPIENT TO FULFILL THEIR COMMON MISSION AND THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH DINORCIA | ||||||||||||||
| EXECUTIVE VP AND CFO | $202,168 | $0 | $50,000 | $0 | $0 | $0 | $12,955 | $0 | $44,042 | $0 | $309,165 | $0 | $0 | $0 |
| KALIN DRZEWIECKI-SEZER | ||||||||||||||
| CHIEF OF OPERATIONS | $177,279 | $0 | $47,000 | $0 | $0 | $0 | $11,703 | $0 | $44,243 | $0 | $280,225 | $0 | $0 | $0 |
| ALEXA KASDAN | ||||||||||||||
| DIRECTOR, POLICY & RESEARCH | $143,977 | $0 | $21,000 | $0 | $0 | $0 | $8,433 | $0 | $30,434 | $0 | $203,844 | $0 | $0 | $0 |
| JOSE GONZALEZ | ||||||||||||||
| DIRECTOR OF TALENT | $152,687 | $0 | $21,000 | $0 | $0 | $0 | $8,843 | $0 | $16,449 | $0 | $198,979 | $0 | $0 | $0 |
| JONATHAN BRAVER | ||||||||||||||
| DIRECTOR OF FINANCE | $134,832 | $0 | $10,000 | $0 | $0 | $0 | $7,523 | $0 | $45,415 | $0 | $197,770 | $0 | $0 | $0 |
| DAVID ALEXANDER | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $150,114 | $0 | $10,000 | $0 | $0 | $0 | $8,159 | $0 | $13,942 | $0 | $182,215 | $0 | $0 | $0 |
| TAIFA BUTLER | ||||||||||||||
| PRESIDENT | $149,200 | $0 | $0 | $0 | $0 | $0 | $6,375 | $0 | $21,601 | $0 | $177,176 | $0 | $0 | $0 |
| BRENDA WRIGHT | ||||||||||||||
| INTERIM DIRECTOR, LEGAL STRATEGIES | $149,271 | $0 | $10,000 | $0 | $0 | $0 | $7,989 | $0 | $350 | $0 | $167,610 | $0 | $0 | $0 |
| CAROL LAUTIER | ||||||||||||||
| ASSOCIATE DIRECTOR | $118,420 | $0 | $23,100 | $0 | $0 | $0 | $7,361 | $0 | $14,350 | $0 | $163,231 | $0 | $0 | $0 |
| GWYN ELLSWORTH | ||||||||||||||
| ASSOCIATE DIRECTOR | $108,501 | $0 | $21,400 | $0 | $0 | $0 | $6,623 | $0 | $14,457 | $0 | $150,981 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 856,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856,647. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 196,921. MANAGEMENT AND GENERAL EXPENSES 146,951. FUNDRAISING EXPENSES 114,599. TOTAL EXPENSES 458,471. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 33,439. MANAGEMENT AND GENERAL EXPENSES 5,168. FUNDRAISING EXPENSES 3,318. TOTAL EXPENSES 41,925. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 90,968. MANAGEMENT AND GENERAL EXPENSES 14,058. FUNDRAISING EXPENSES 9,026. TOTAL EXPENSES 114,052. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 15,233. MANAGEMENT AND GENERAL EXPENSES 2,354. FUNDRAISING EXPENSES 1,511. TOTAL EXPENSES 19,098. TEMPORARY HELP SERVICES: PROGRAM SERVICE EXPENSES 28,115. MANAGEMENT AND GENERAL EXPENSES 4,345. FUNDRAISING EXPENSES 2,790. TOTAL EXPENSES 35,250. |
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