URBAN SUSTAINABILITY DIRECTORS NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- URBAN SUSTAINABILITY DIRECTORS NETWORK (EIN 82-5015863)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-27
- IRS object ID
- 202101479349300725
- Schema version
- 2020v4.1
- 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 | 2021-05-27T11:12:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825015863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN SUSTAINABILITY DIRECTORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2488801745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH RAPHAEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2488801745 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | RAPHAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN ANGLE | PreparerPersonNm |
| PTIN | P00850733 | PTIN |
| Phone | 8479561040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DEBORAH RAPHAEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,620,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | USDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELARATE SUSTAINABILITY PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,591,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,448,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,151,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,005,123 | PYTotalRevenueAmt |
| CY Total Revenue | $6,620,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $549,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $945,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,540,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,883,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,293,287 | PYOtherExpensesAmt |
| CY Other Expenses | $2,416,325 | CYOtherExpensesAmt |
| PY Total Expenses | $5,383,251 | PYTotalExpensesAmt |
| CY Total Expenses | $6,244,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,378,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $375,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,397,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,671,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,087,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,287,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,309,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,384,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELERATE SUSTAINABILITY PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,899,231 | ExpenseAmt |
| Grant | $93,922 | GrantAmt |
| Revenue | $847,780 | RevenueAmt |
| Desc | THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) WAS FOUNDED IN 2008 BY AND FOR LOCAL GOVERNMENT SUSTAINABILITY PROFESSIONALS AS A SAFE PLACE TO LEARN FROM EACH OTHER. IN 2017, OVER 180 CITIES AND COUNTIES PARTICIPATED IN USDN IN THE UNITED STATES AND CANADA AND NEARLY 1,000 GOVERNMENT PROFESSIONALS ACTIVELY SHARED THEIR EXPERTISE THROUGH THE NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,051,996 | ExpenseAmt |
| Grant | -$53,588 | GrantAmt |
| Revenue | $292,086 | RevenueAmt |
| Desc | THE CARBON NEUTRAL CITIES ALLIANCE (CNCA) IS A COLLABORATION OF LEADING GLOBAL CITIES ACHIEVING CARBON NEUTRALITY BEFORE 2050 - THE MOST AGRESSIVE GHG REDUCTION TARGETS UNDERTAKEN ANYWHERE BY ANY CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,393,605 | ExpenseAmt |
| Grant | $904,724 | GrantAmt |
| Revenue | $3,777 | RevenueAmt |
| Desc | THE SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK (SSDN) ADDRESSES CLIMATE CHANGE PROBLEMS SUCH AS EXTREME HEAT, RISING SEAS, STRENGTHENING STORMS, FLOODING, DROUGHT AND CROP LOSS THROUGH SUSTAINABILITY EFFORTS - WORK THAT CREATES A HEALTHY, CLEAN AND MORE STABLE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $39,913 | $7,875 | GREEN CITIES CALIFORNIA (GCC) ACCELERATES THE ADOPTION OF INNOVATIVE POLICIES AND PRACTICES TO ADVANCE SUSTAINABILITY IN OUR COMMUNITIES, STATE AND NATION. |
| $88,382 | URBAN DRAWDOWN INITIATIVE (UDI) WILL SUPPORT CITIES IN BUILDING ROBUST, REPLICABLE, LOCAL AND EQUITY-BASED CARBON DRAWDOWN STRATEGIES THAT TEST AND REFINE APPROACHES ACROSS EIGHT HIGH LEVERAGE ACTION. UDI WILL ACCOMPLISH THIS THROUGH PILOT PROJECTS THAT ARE WELL SUITED TO HELP BOTH REFINE AND EVENTUALLY DISSEMINATE BEST PRACTICES IN COMMUNITY-BASED, EQUITY ORIENTED DRAWDOWN ACTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $128,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,473,127 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 |
| 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 | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN BRADLEY | PersonNm |
| Phone | 2488801745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBORAH RAFAEL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACH BAUMER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA BUFFALOE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALVARO SANCHEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE KING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENITA MCGOWAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BRADLEY | |||||||
| CFO | 40.00 | Yes (X) | $150,000 | $0 | $0 | ||
| MIA ARTER | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $121,200 | $0 | $29,985 | ||
| NILS MOE | |||||||
| CEO | 40.00 | Yes (X) | $180,645 | $0 | $36,112 | ||
| MICHAEL SHANK | |||||||
| CNCA COMMUNICATIONS DIRECTOR | 40.00 | $175,958 | $0 | $14,039 | Yes (X) | ||
| GARRETT FITZGERALD | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $121,700 | $0 | $27,899 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $749,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CICERO | ||||||||||
| PO BOX 1129 BLINDERM N-0318 | OSLO | OSLO | NO | 02451 | CONTRACT PROGRAM SUPPORT | $211,370 | ||||
| SOUTHFACE ENERGY INSTITUTE | ||||||||||
| CONTRACT PROGRAM SUPPORT | $154,500 | 241 PINE STREET NE | ATLANTA | GA | 30308 | |||||
| KAPWA CONSULTING LLC | ||||||||||
| CONSULTING | $152,318 | 10445 SW CANYON ROAD SUITE 247 | BEAVORTON | OR | 97005 | |||||
| FRIENDS OF REFUGEES | ||||||||||
| CONTRACT PROGRAM SUPPORT | $150,000 | PO BOX 548 | CLARKSTON | GA | 30021 | |||||
| SUTHERLAND & ASSOCIATES | ||||||||||
| CONSULTING | $145,750 | 700 12 STREET NW SUITE 700 | WASHINGTON DC | WA | 20005 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $308,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,140,801 | AllOtherContributionsAmt |
| Total Contributions | $5,448,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $948,151 | $948,151 |
| FEES FOR SERVICE | 900099 | $114,487 | $114,487 |
| PARTICIPANT FEES | 900099 | $88,880 | $88,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,151,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,178 | TotalRevenueColumnAmt |
| Exclusion | $20,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,620,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,151,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,178 | 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 | $925,399 | TotalAmt |
| Program Services | $925,399 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,659 | TotalAmt |
| Program Services | $19,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,845 | TotalAmt |
| Program Services | $171,959 | ProgramServicesAmt |
| Management And General | $204,425 | ManagementAndGeneralAmt |
| Fundraising | $75,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,350 | TotalAmt |
| Program Services | $1,733,311 | ProgramServicesAmt |
| Management And General | $88,486 | ManagementAndGeneralAmt |
| Fundraising | $69,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,276 | TotalAmt |
| Program Services | $55,454 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,319 | TotalAmt |
| Program Services | $261,690 | ProgramServicesAmt |
| Management And General | $20,663 | ManagementAndGeneralAmt |
| Fundraising | $20,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,388 | TotalAmt |
| Program Services | $150,447 | ProgramServicesAmt |
| Management And General | $11,066 | ManagementAndGeneralAmt |
| Fundraising | $10,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,405 | TotalAmt |
| Program Services | $5,330 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791 | TotalAmt |
| Management And General | $12,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,560 | TotalAmt |
| Program Services | $1,856,706 | ProgramServicesAmt |
| Management And General | $68,750 | ManagementAndGeneralAmt |
| Fundraising | $36,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,187 | TotalAmt |
| Program Services | $106,195 | ProgramServicesAmt |
| Management And General | $16,992 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,825 | TotalAmt |
| Program Services | $57,304 | ProgramServicesAmt |
| Management And General | $11,117 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,544 | TotalAmt |
| Program Services | $73,167 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,951 | TotalAmt |
| Management And General | $12,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $91,859 | $7,708 | $84,151 | |
| TELEPHONE | $54,815 | $47,443 | $5,954 | $1,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,244,561 | TotalAmt |
| Program Services | $5,473,127 | ProgramServicesAmt |
| Management And General | $551,135 | ManagementAndGeneralAmt |
| Fundraising | $220,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,422 | BOYAmt |
| EOY | $4,043,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,828 | BOYAmt |
| EOY | $3,977,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,374 | BOYAmt |
| EOY | $3,101,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,539 | BOYAmt |
| EOY | $487,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,441 | BOYAmt |
| EOY | $62,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,545 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,397,149 | BOYAmt |
| EOY | $11,671,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,750 | BOYAmt |
| EOY | $181,237 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,850 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,150 | BOYAmt |
| EOY | $945,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,750 | BOYAmt |
| EOY | $1,287,003 | 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 | $2,733,504 | BOYAmt |
| EOY | $3,061,057 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,895 | BOYAmt |
| EOY | $7,323,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,399 | BOYAmt |
| EOY | $10,384,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,397,149 | BOYAmt |
| EOY | $11,671,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $375,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,699,084 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus1 Year | $3,591,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,801 | CurrentTaxYearAmt |
| Total | $9,040,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,591,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,801 | CurrentTaxYearAmt |
| Total | $9,040,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,978,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,061,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,178 | CurrentTaxYearAmt |
| Total | $27,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,067,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,558,092 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,620,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,620,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,620,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,244,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,244,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,244,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | CONSULTING SERVICES | $246,462 |
| NORTH AMERICA | 0 | 0 | CONSULTING SERVICES | $29,199 |
| SOUTH AMERICA | 0 | 0 | CONSULTING SERVICES | $116,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $392,190 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $392,190 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA | CONTRACT EVENT SUPPORT | $5,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COVID RAPID RESPONSE GRANT | $14,659 |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. |
| PART I, LINE 3: | USDN USES THE ACCRUAL METHOD OF ACCOUNTING FOR REPORTING ALL ACTIVITIES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CITY OF EUGENE | ||||||
| 128 E 8TH AVE 2ND FLOOR | EUGENE | OR | 97401 | 936002126 | $15,000 | RAPID RESPONSE |
| CITY OF DUBUQUE IA | ||||||
| 50 W 13TH STREET | DUBUQUE | IA | 52001 | 426004596 | $9,005 | RAPID RESPONSE GRANT |
| NORCAL RESILIENCE NETWORK | ||||||
| 1211 CORNELL AVE | BERKELEY | CA | 94706 | 842652395 | $15,000 | RAPID RESPONSE GRANT |
| CITY OF PETERSBURG | ||||||
| 175 5TH STREET N | ST PETERSBURG | FL | 33701 | 596000424 | $12,000 | RAPID RESPONSE GRANT |
| LANE COUNTY PUBLIC WORKS | ||||||
| 3100 E 17TH AVE | EUGENE | OR | 97403 | 936002303 | $6,600 | RAPID RESPONSE GRANT |
| CITY OF ASHEVILLE | ||||||
| PO BOX 7178 | ASHEVILLE | NC | 28802 | 566000224 | $15,000 | RAPID RESPONSE GRANT |
| CITY OF HOLLAND | ||||||
| 270 S RIVER AVENUE | HOLLAND | MI | 49423 | 386004622 | $14,978 | RAPID RESPONSE GRANT |
| MEMPHIS-SHELBY COUNTY | ||||||
| 125 N MAIN SUITE 468 | MEMPHIS | TN | 38103 | 596000375 | $300,000 | SSCF GRANT |
| SOUTHFACE | ||||||
| 241 PINE STREET | ATLANTA | GA | 30308 | 581357547 | $150,000 | SSCF GRANT |
| CITY OF MIAMI | ||||||
| 444 SW 2ND AVE | MIAMI | FL | 33130 | 596000375 | $300,000 | SSCF GRANT |
| CITY OF DURHAM | ||||||
| 101 CITY HALL PLAZA | DURHAM | NC | 27701 | 566000225 | $150,000 | SSCF GREMT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NILS MOE | ||||||||||||||
| CEO | $180,645 | $0 | $0 | $0 | $0 | $0 | $5,399 | $0 | $30,713 | $0 | $216,757 | $0 | $0 | $0 |
| MICHAEL SHANK | ||||||||||||||
| CNCA COMMUNICATIONS DIRECTOR | $175,958 | $0 | $0 | $0 | $0 | $0 | $5,279 | $0 | $8,760 | $0 | $189,997 | $0 | $0 | $0 |
| MIA ARTER | ||||||||||||||
| CHIEF OF STAFF | $121,200 | $0 | $0 | $0 | $0 | $0 | $3,636 | $0 | $26,349 | $0 | $151,185 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF NON-VOTING MEMBERS (COLLECTIVELY, THE "MEMBERS") AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. USDN DOES NOT HAVE VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE AT A FORMAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, EMPLOYEE AND COMMITTEE MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND SUBMIT IT TO THE PRESIDENT OF THE BOARD. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OF DIRECTORS SHALL DETERMINE THE PROPER COURSE OF ACTION TO ADDRESS THE CONFLICT OF INTEREST. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSTENTION FROM ANY VOTE ON THE MATTER BY THE INDIVIDUAL WITH THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | USDN'S BOARD OF DIRECTORS HAS ADOPTED PAY ADMINISTRATION GUIDELINES AND A MARKET-BASED COMPENSATION PLAN FOR USDN EMPLOYEES. THE PLAN INCLUDES PAY RANGES FOR ALL JOB CLASSIFICATIONS THAT ARE BASED ON SALARY DATA COLLECTED THROUGH SURVEYS PROVIDED BY PAID SOURCES (I.E., GUIDESTAR, SHRM, ETC.). I HAVE ATTACHED A COPY OF THE PAY ADMINISTRATION GUIDELINES. ALL SALARY OFFERS AND/OR ADJUSTMENTS MUST BE CONSISTENT WITH THE MARKET-BASED PLAN AND APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,856,706. MANAGEMENT AND GENERAL EXPENSES 68,750. FUNDRAISING EXPENSES 36,104. TOTAL EXPENSES 1,961,560. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER 1,699,084. |
| PART XII, LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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