THE PREEMPTIVE LOVE COALITION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE PREEMPTIVE LOVE COALITION (EIN 26-2450109)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349316124
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:08:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262450109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Preemptive Love Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREE | BusinessNameControlTxt |
| Phone | 2544002033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Darbyton Dr | AddressLine1Txt |
| City | Hewitt | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76643 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Meyer Shorb | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 2544002033 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ellen | PersonFirstNm |
| Person Last | Meyer Shorb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ellen Meyer Shorb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Darbyton Dr | AddressLine1Txt |
| City | Hewitt | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,144,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.preemptivelove.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A global community of peacemakers working to end war through Relief, Jobs, & Community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,344,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,666,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $656,700 | PYOtherRevenueAmt |
| CY Other Revenue | $267,910 | CYOtherRevenueAmt |
| PY Total Revenue | $14,216,589 | PYTotalRevenueAmt |
| CY Total Revenue | $12,206,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,067,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,489,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,404,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,665,746 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,373,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,661,729 | PYOtherExpensesAmt |
| CY Other Expenses | $6,515,855 | CYOtherExpensesAmt |
| PY Total Expenses | $9,133,033 | PYTotalExpensesAmt |
| CY Total Expenses | $13,671,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,083,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,464,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,689,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,071,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $544,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,154,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,526,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organization is a global community of peacemakers working to end war through: Relief - We help fast, to stop the spread of violence. (Continued on Schedule O)Jobs - We give help that lasts, to reduce the risk of war. Community - We help heal the past, to change the ideas that lead to war. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,257,183 | ExpenseAmt |
| Revenue | $252,780 | RevenueAmt |
| Desc | Jobs: Livelihoods empower displaced people living in post-conflict areas to reclaim their identities. We empower them to capitalize on their former skills or teach them new ones. We invest in one-to-one businesses to stabilize communities and train people in information technology, English, and soft skills to prepare them for the modern job market. In 2021 we had over 800 students graduate from our tech hub, and through our programming, we started over 400 jobs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,232,917 | ExpenseAmt |
| Grant | $1,489,652 | GrantAmt |
| Desc | Relief: People living in conflict or economic devastation, people living in mobility, and people rebuilding their lives post-conflict share a striking similarity: Who they are now is not who they used to be. Conflict or poverty has robbed them of a sense of self as violence or displacement claims family members, professions, or whole communities. Building and nurturing local relationships allow us to meet the basic needs of people caught in crisis, conflict, or mobility. We provide food relief, clean water, blankets, and hygiene kits during emergencies. In the longer term, we set up clinics to provide medical care and improve sustainability efforts giving displaced people a safe place to regroup. In 2021 we provided over 35,000 meals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,798 | ExpenseAmt |
| Revenue | $46,966 | RevenueAmt |
| Desc | Community: We foster substantive dialogues across lines of differences with people around the world. We hold community events, educational workshops, webinars, and seminars and provide educational resources to promote peacemaking. In 2021 we connected over 500 people through a peacemaking curriculum. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,409,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | Michelle Marosz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2544002033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Darbyton Dr | AddressLine1Txt |
| City | Hewitt | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76643 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| Jeremy Courtney | ||||||||
| President | 60.00 | Yes (X) | Yes (X) | $165,000 | $0 | $1,079 | ||
| Michelle Fisher | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Farah Siddiqui | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lauren Holiday | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Petty | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Seth Freeman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Yemisi Adetunji | ||||||||
| Chief Financial Officer (part year) | 50.00 | Yes (X) | $112,386 | $0 | $2,327 | |||
| David Atlan-Zermati | ||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $62,479 | $0 | $920 | |||
| Jessica Courtney | ||||||||
| Chief Program Officer | 50.00 | $151,615 | $0 | $10,392 | Yes (X) | |||
| John Pershall | ||||||||
| Chief Growth Officer | 50.00 | $144,729 | $0 | $28,308 | Yes (X) | |||
| Jorge Cabrera | ||||||||
| Chief People & Talent Officer | 50.00 | $125,862 | $0 | $14,109 | Yes (X) | |||
| Sarah Beth Lardie Strategic | ||||||||
| Development & Grants Officer | 40.00 | $106,196 | $0 | $34 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $868,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Facebook Inc | |||||
| 1601 Willow Rd | Menlo Park | CA | 94025 | Advertising | $677,370 |
| Particle41 LLC | |||||
| 209 Driscoll Ln | Little Elm | TX | 75068 | Developer; Technical Architecture | $450,500 |
| Odyssey Information Services | |||||
| 5801 Tennyson Parkway 200 | Plano | TX | 75024 | IT | $353,006 |
| Hemlock Printers | |||||
| 318 First Avenue South Suite 300 | Seattle | WA | 98104 | Printing | $244,749 |
| Croud Incorporated | |||||
| 101 6th Ave 11th Floor | New York | NY | 10013 | Advertising (Bidable Mgmt) | $163,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,241 | FundraisingAmt |
| All Other Contributions | $11,646,983 | AllOtherContributionsAmt |
| Noncash Contributions | $234,793 | NoncashContributionsAmt |
| Total Contributions | $11,666,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,737 | TotalRevenueColumnAmt |
| Exclusion | $199,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,350,000 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,338,409 | SecuritiesAmt |
| Other | $783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,591 | SecuritiesAmt |
| Other | $14,217 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,808 | TotalRevenueColumnAmt |
| Exclusion | $25,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,613 | TotalRevenueColumnAmt |
| Exclusion | -$3,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $847,474 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $594,694 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,780 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,743 | TotalRevenueColumnAmt |
| Exclusion | $18,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,206,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,675 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,652 | TotalAmt |
| Program Services | $1,489,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,282 | TotalAmt |
| Program Services | $328,153 | ProgramServicesAmt |
| Management And General | $178,129 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,580 | TotalAmt |
| Program Services | $2,782,829 | ProgramServicesAmt |
| Management And General | $860,445 | ManagementAndGeneralAmt |
| Fundraising | $1,063,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,307 | TotalAmt |
| Program Services | $5,238 | ProgramServicesAmt |
| Management And General | $5,398 | ManagementAndGeneralAmt |
| Fundraising | $4,671 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,433 | TotalAmt |
| Program Services | $6,141 | ProgramServicesAmt |
| Management And General | $150,292 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,144 | TotalAmt |
| Program Services | $127,995 | ProgramServicesAmt |
| Management And General | $74,617 | ManagementAndGeneralAmt |
| Fundraising | $78,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,267 | TotalAmt |
| Program Services | $8,020 | ProgramServicesAmt |
| Management And General | $42,947 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,903 | TotalAmt |
| Management And General | $29,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,350 | TotalAmt |
| Management And General | $39,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,857 | TotalAmt |
| Program Services | $600,099 | ProgramServicesAmt |
| Management And General | $344,670 | ManagementAndGeneralAmt |
| Fundraising | $51,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,464 | TotalAmt |
| Program Services | $422,158 | ProgramServicesAmt |
| Management And General | $228,193 | ManagementAndGeneralAmt |
| Fundraising | $961,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,230 | TotalAmt |
| Program Services | $455,418 | ProgramServicesAmt |
| Management And General | $273,971 | ManagementAndGeneralAmt |
| Fundraising | $87,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,558 | TotalAmt |
| Program Services | $318,822 | ProgramServicesAmt |
| Management And General | $313,899 | ManagementAndGeneralAmt |
| Fundraising | $56,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,606 | TotalAmt |
| Program Services | $260,354 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
| Fundraising | $8,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,483 | TotalAmt |
| Program Services | $328,663 | ProgramServicesAmt |
| Management And General | $113,602 | ManagementAndGeneralAmt |
| Fundraising | $46,218 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,355 | TotalAmt |
| Program Services | $6,925 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,452 | TotalAmt |
| Program Services | $188,337 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,674 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $69,111 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Relief & jobs | $1,041,718 | $1,041,685 | $1 | $32 |
| Bad debt expense | $86,464 | $86,464 | ||
| Prof dues/staff dvlpmnt | $52,284 | $18,967 | $30,050 | $3,267 |
| Subscriptions | $51,923 | $7,615 | $40,122 | $4,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Program Services | $12,369 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,671,253 | TotalAmt |
| Program Services | $8,409,898 | ProgramServicesAmt |
| Management And General | $2,887,738 | ManagementAndGeneralAmt |
| Fundraising | $2,373,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,405 | BOYAmt |
| EOY | $1,187,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,464 | BOYAmt |
| EOY | $13,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,330 | BOYAmt |
| EOY | $454,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,204 | BOYAmt |
| EOY | $217,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,732,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,344 | BOYAmt |
| EOY | $1,430,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,423,341 | BOYAmt |
| EOY | $14,766,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,689,088 | BOYAmt |
| EOY | $18,071,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,148 | BOYAmt |
| EOY | $544,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,148 | BOYAmt |
| EOY | $544,186 | 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 | $18,127,145 | BOYAmt |
| EOY | $17,526,949 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,154,940 | BOYAmt |
| EOY | $17,526,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,689,088 | BOYAmt |
| EOY | $18,071,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,464,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $836,617 | 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 | $11,073,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,450,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,824,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,344,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,666,224 | CurrentTaxYearAmt |
| Total | $54,359,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,073,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,450,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,824,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,344,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,666,224 | CurrentTaxYearAmt |
| Total | $54,359,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,309,169 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,049,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,737 | CurrentTaxYearAmt |
| Total | $816,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,743 | CurrentTaxYearAmt |
| Total | $71,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,247,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,234,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other - 2017 Amount: $ 36,974. 2018 Amount: $ 15,660. 2020 Amount: $ 572. 2021 Amount: $ 18,743. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,552 | DepreciationAmt |
| Book Value | $385,213 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,148 | DepreciationAmt |
| Book Value | $92,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,128 | DepreciationAmt |
| Book Value | $300,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,385 | DepreciationAmt |
| Book Value | $652,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,430,344 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,602,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $836,617 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $598,307 | OtherRevenueAmt |
| Revenue Not Reported | $1,434,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,167,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,206,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,230,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $598,307 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $598,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,631,903 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,671,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 594,694. Event expenses 3,613. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 594,694. Event expenses 3,613. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | $1,149,644 | |
| Middle East and North Africa | 1 | 50 | Program Services | $915,442 | Relief |
| Middle East and North Africa | 5 | 59 | Program services | $1,389,127 | Jobs |
| North America | 0 | 0 | Grants to recipients located in region | $33,803 | |
| North America | 1 | 5 | Program Services | $50,070 | Relief |
| South America | 0 | 0 | Grants to recipients located in region | $288,556 | |
| South America | 1 | 6 | Program Services | $4,762 | Relief |
| South Asia | 0 | 0 | Grants to recipients located in region | $17,650 | |
| South Asia | 0 | 1 | Program Services | $1,000 | Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 120 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Subtotal Spent | $3,849,054 | SubtotalSpentAmt |
| Continuation Spent | $1,000 | ContinuationSpentAmt |
| Total Spent | $3,850,054 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Middle East and North Africa | Programs: Relief | $22,122 | Wire transfer | $0 |
| Middle East and North Africa | Programs: Relief | $100,000 | Wire transfer | $0 |
| Middle East and North Africa | Programs: Relief | $799,952 | Wire transfer | $0 |
| North America | Programs: Relief | $7,460 | Wire transfer | $0 |
| South America | Programs: Relief | $5,069 | Wire transfer | $0 |
| South America | Programs: Relief | $9,284 | Wire transfer | $0 |
| South America | Programs: Relief | $264,731 | Wire transfer | $0 |
| South Asia | Programs: Relief | $17,650 | Wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| Food Packs | Middle East and North Africa | 7000 | $177,890 | Food packs with enough food to feed a family for 25-30 days | FMV | ||
| Hot lunches | Middle East and North Africa | 400 | $23,675 | Lunches for students | FMV | ||
| Blanket distribution | Middle East and North Africa | 1890 | $8,000 | Blankets for families | FMV | ||
| Household essentials distribution | Middle East and North Africa | 21 | $3,342 | Water tanks, appliances, carpet, kitchen supplies | FMV | ||
| Education | Middle East and North Africa | 214 | $2,047 | Transportation services | FMV | $12,616 | Cash payment |
| Baby wrap distribution | North America | 590 | $1,432 | Distributed baby wraps to migrants traveling with their children | FMV | ||
| Food donations | North America | 4998 | $21,513 | Food donated to shelters housing migrants | FMV | ||
| Hot meals and medical care | North America | 500 | $547 | Hot meals, medical care, dental care, psychological care and haircuts | FMV | ||
| Hygiene Kits | North America | 290 | $2,851 | Hygiene products and baby care products including diapers, formula, bottles, wipes, soap | FMV | ||
| Hygiene Kits | South America | 1310 | $7,184 | Infant hygiene kits; general hygiene kits | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | All grant requests received from other organizations are evaluated, reviewed, and approved by program staff and senior management before funds are disbursed. Once funds have been disbursed, PLC monitors the work performed by grantee organizations and requires a full accounting of the funds by those organizations. In addition, PLC often partners directly with grantee organizations in the delivery of aid and empowerment on the ground. |
| Part I, line 3: | The organization tracked expenditures in accordance with accrual basis of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Move for Peach | Event1Nm |
| Gross Receipts Event1 | $19,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,241 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $80 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $335 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,198 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,241 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $80 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $335 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,613 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Pershall | ||||||||||||||
| Chief Growth Officer | $134,729 | $0 | $10,000 | $0 | $0 | $0 | $1,943 | $0 | $26,398 | $0 | $173,070 | $0 | $0 | $0 |
| Jeremy Courtney | ||||||||||||||
| President | $165,000 | $0 | $0 | $0 | $0 | $0 | $1,079 | $0 | $34 | $0 | $166,113 | $0 | $0 | $0 |
| Jessica Courtney | ||||||||||||||
| Chief Program Officer | $151,615 | $0 | $0 | $0 | $0 | $0 | $981 | $0 | $9,444 | $0 | $162,040 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Travel for companions was provided to Jeremy Courtney, President, and these benefits were not included in taxable compensation. |
| Part I, Line 1b | These benefits were provided for business-related trips as the organization pays for the President's business trips. These benefits were board designated and board approved. |
| Part I, Line 4a | Yemisi Adetunji - $37,825 |
| Part I, Line 7 | The organization made nonfixed payments in the form of discretionary bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jessica Courtney | |||
| Family member of Jeremy Courtney, President | $162,040 | Employee compensation & benefits | 0 |
| Jeremy Courtney | |||
| Family member of Jessica Courtney, Key Employee | $166,112 | Employee compensation & benefits | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Explanation for including Jessica Courtney and Jeremy Courtney in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 1 | $38,845 | Selling Price |
| Yes (X) | Auction items | 13 | $2,948 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jeremy Courtney and Jessica Courtney have a family relationship. |
| Form 990, Part VI, Section A, line 8b | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Interim Director of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The board chair's statement is reviewed by the Director of People and Talent. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Compensation for the President is determined by the independent members of the Board of Directors. The Board uses comparability data such as various salary surveys in their analysis. The compensation process is documented in the board minutes. Form 990, Part VI, Line 15b: The President, in consultation with the Board of Directors, determines compensation for the CFO and key employees using comparability data. The process is documented in the board minutes and HR files. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements are available on their website. The organization's governing documents and conflict of interest policy are available to the public upon request. |
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