INDEPENDENT SECTOR: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT SECTOR (EIN 52-1081024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-06
- IRS object ID
- 202111269349301621
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T12:01:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | 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 | 521081024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2024676100 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
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) |
|---|---|---|
| Principal Officer | DAN CARDINALI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,753,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEPENDENTSECTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE ENVISION A WORLD OF ENGAGED INDIVIDUALS, ROBUST INSTITUTIONS, AND VIBRANT COMMUNITIES WORKING TOGETHER TO IMPROVE LIVES AND THE NATURAL WORLD, AND STRENGTHEN DEMOCRATIC SOCIETIES. TO HELP CREATE THIS FUTURE, WE LEAD AND CATALYZE THE CHARITABLE COMMUNITY, PARTNERING WITH GOVERNMENT, BUSINESS, AND INDIVIDUALS TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$145,642 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,668,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,035,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $589,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$308,434 | PYOtherRevenueAmt |
| CY Other Revenue | -$328,846 | CYOtherRevenueAmt |
| PY Total Revenue | $8,244,296 | PYTotalRevenueAmt |
| CY Total Revenue | $15,271,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,896,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,766,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $805,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,515,186 | PYOtherExpensesAmt |
| CY Other Expenses | $3,621,733 | CYOtherExpensesAmt |
| PY Total Expenses | $9,411,493 | PYTotalExpensesAmt |
| CY Total Expenses | $8,405,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,167,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,866,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,594,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,005,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,624,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,600,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,969,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,405,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENVISION A WORLD OF ENGAGED INDIVIDUALS, ROBUST INSTITUTIONS, AND VIBRANT COMMUNITIES WORKING TOGETHER TO IMPROVE LIVES AND THE NATURAL WORLD, AND STRENGTHEN DEMOCRATIC SOCIETIES. TO HELP CREATE THIS FUTURE, WE LEAD AND CATALYZE THE CHARITABLE COMMUNITY, PARTNERING WITH GOVERNMENT, BUSINESS, AND INDIVIDUALS TO ADVANCE THE COMMON GOOD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,039,157 | ExpenseAmt |
| Revenue | $81,014 | RevenueAmt |
| Desc | ACCELERATING SECTOR IMPACT:WORKING IN COLLABORATION WITH MEMBERS AND OTHER PARTNERS, INDEPENDENT SECTOR CREATES, CURATES, AND DISSEMINATES KNOWLEDGE DESIGNED TO HELP ORGANIZATIONS RESPOND TO CHALLENGES AND OPPORTUNITIES, INCREASE THEIR EFFECTIVENESS, AND FULFILL THEIR MISSIONS. COVID-19 PRESENTED NEW OPPORTUNITIES FOR US TO CURATE AND DISTRIBUTE RESOURCES RAPIDLY, ESPECIALLY IN THE SPRING AND SUMMER OF 2020. QUICKLY THOUGH, OUR COVID-19 RESOURCES BECAME LESS ABOUT MEETING THE CRISIS AND MORE ABOUT HELPING ORGANIZATIONS MANAGE THEIR "NEW NORMAL." DESPITE THE CHALLENGES, WE CHARGED FORWARD WITH TWO MAJOR BODIES OF WORK THIS YEAR: A NEW SURVEY ON PUBLIC TRUST OF THE NONPROFIT AND PHILANTHROPIC COMMUNITY, AND A NEW REPORT ON THE HEALTH OF THE NONPROFIT SECTOR. FOLLOWING IS AN OVERVIEW OF THESE BODIES OF WORK, AS WELL AS OTHER ACCELERATING SECTOR IMPACT HIGHLIGHTS DURING THIS YEAR:- LAUNCHED SERIES OF COVID-19 RESOURCES AND EVENTS TO HELP NONPROFITS MANAGE THE GLOBAL HEALTH PANDEMIC. OUR COVID-19 RESOURCE PAGE INCLUDES A CURATED LIST OF RESOURCES AND ARTICLES ON TOPICS BASED ON FEEDBACK RECEIVED FROM MEMBERS AND PARTNERS IN THE FOLLOWING AREAS: COMMUNICATIONS, COMMUNITY IMPACT, HUMAN RESOURCES, ORGANIZATIONAL SUSTAINABILITY, AND PUBLIC POLICY.- PUBLISHED TRUST IN CIVIL SOCIETY, WHICH INCLUDED NEW FINDINGS ON TRUST IN AMERICAN NONPROFIT AND PHILANTHROPIC ORGANIZATIONS. THE FINDINGS REVEALED BROAD TRUST (81 PERCENT) IN NONPROFITS' ABILITIES TO STRENGTHEN SOCIETY, AND THAT PEOPLE ARE MORE LIKELY TO TRUST THOSE ORGANIZATIONS WHEN CLOSELY ALIGNED WITH THEIR MISSIONS AND IMPACT.- ANNOUNCED THE LATEST VALUE OF A VOLUNTEER HOUR AS $27.20 - UP 7% FROM LAST YEAR. ESTIMATED IN PARTNERSHIP WITH THE DO GOOD INSTITUTE, THE FIGURE SHOWS THE VALUABLE CONTRIBUTIONS VOLUNTEERS MAKE TO SUPPORT OUR COMMUNITIES AND COUNTRY.- DEVELOPED AND RELEASED THE FIRST HEALTH OF THE U.S. NONPROFIT SECTOR, A NEW AND DEVELOPING RESOURCE THAT CONVEYS IMPORTANT INFORMATION ON THE CURRENT HEALTH OF THE U.S. NONPROFIT SECTOR ACROSS MULTIPLE DIMENSIONS IN A SINGLE, ACCESSIBLE FORMAT. THE REPORT ALSO PROVIDES A VEHICLE FOR ONGOING CONVERSATION WITHIN THE SECTOR ABOUT HOW BEST TO IMPROVE OUR HEALTH IN THE FUTURE. THIS ANNUAL REVIEW MAKES A BROAD SET OF MEASURES THAT ARE EASILY AVAILABLE AND PRESENTED SIDE-BY-SIDE, ENABLING STAKEHOLDERS AND KEY DECISIONMAKERS TO SEE THE MOST ACCURATE SNAPSHOT OF THE STATE OF CIVIL SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,830,474 | ExpenseAmt |
| Grant | $2,295 | GrantAmt |
| Revenue | $90,136 | RevenueAmt |
| Desc | COMMUNITY BUILDING:IT MAY BE CLICHE, BUT IT IS A FACT THAT WE ARE STRONGER TOGETHER THAN APART. WHEN WE BEGAN 2020, OUR GOAL WAS TO CREATE A SERIES OF LOCALLY GROUNDED AND NATIONALLY RELEVANT ENGAGEMENTS IN PITTSBURGH, WHERE WE PLANNED TO CONVENE UPSWELL BEFORE HAVING TO QUICKLY PIVOT IN MARCH. ALTHOUGH A COMPLETELY VIRTUAL YEAR CREATED CHALLENGES, WE SHOWED AGAIN HOW AGILE AND RESPONSIVE WE COULD BE AS AN ORGANIZATION BY CREATING SEVERAL VIRTUAL COMMUNITY BUILDING ENGAGEMENTS THAT CONNECTED CHANGEMAKERS, HIGHLIGHTED LESSONS FROM LOCAL PITTSBURGH COMMUNITY LEADERS, AND ELEVATED THE CONVERSATION AROUND THE TWO MAJOR ISSUES OF OUR DAY: COVID-19 RECOVERY AND ANTIRACISM. BECAUSE THE VIRTUAL ENVIRONMENT ENABLED US TO CONNECT WITH MORE CHANGEMAKERS, WE ENGAGED ABOUT TO 5,000 OVER THE COURSE OF THE YEAR, A SUBSTANTIAL INCREASE FROM THE 1,500 WE ENGAGED AT UPSWELL CHICAGO IN 2019. FOLLOWING ARE SOME OF THE HIGHLIGHTS OF OUR COMMUNITY BUILDING WORK THIS YEAR:- ENGAGED ABOUT 60 FELLOWS THROUGH THE UPSWELL FELLOWS PROGRAM AND THE AMERICAN EXPRESS NGEN FELLOWS PROGRAM TO STRENGTHEN THEIR INDIVIDUAL AND COLLECTIVE LEADERSHIP CAPACITY, GROW THEIR PERSONAL AND PROFESSIONAL NETWORKS, AND ADDRESS THE ADAPTIVE NATURE OF LEADING IN THESE UNCERTAIN TIMES. AS PART OF OUR FELLOWS PROGRAM, IS ALSO PARTNERED WITH THE CHRONICLE OF PHILANTHROPY TO FEATURE FOUR UPSWELL FELLOWS AND THEIR EXPERIENCES DURING THIS TUMULTUOUS YEAR.- PLANNED AND HOSTED SEVEN UPSWELL POP-UPS ATTENDED BY NEARLY 3,000 CHANGEMAKERS. EACH POP-UP HAD A DIFFERENT FOCUS, DESIGNED TO CAPTURE UPSWELL'S DYNAMIC SPIRIT IN AN EXPERIENTIAL WAY, AND HELP CHANGEMAKERS DEFINE HOW WE SHAPE OUR COMMUNITIES AND SYSTEMS FOR YEARS TO COME. - HELD UPSWELL 2020, OCTOBER 14-16, BRINGING TOGETHER MORE THAN 2,000 CHANGEMAKERS FROM ACROSS THE NATION TO FOCUS ON OUR COUNTRY'S TWO MOST GRIPPING CHALLENGES -- COVID-19 AND RACISM. EVERY ELEMENT OF OUR FIRST VIRTUAL SUMMIT PROGRAM, NECESSITATED BY THE PANDEMIC, FOCUSED EXCLUSIVELY ON FINDING SOLUTIONS TO THESE TWO INTRACTABLE PROBLEMS -- INCLUDING THE CONTENT SHARED BY MORE THAN 60 BRILLIANT THOUGHT LEADERS, 47 POWERFUL SESSIONS, ART AND CULTURE PRESENTATIONS, AND NETWORKING OPPORTUNITIES. THROUGH MAKING SENSE OF EXACTLY HOW WE GOT TO THIS POINT, PARTICIPANTS LEFT UPSWELL READY TO CATALYZE IMMEDIATE AND EFFECTIVE ACTION.- PRESENTED THE JOHN W. GARDNER LEADERSHIP AWARD AND AMERICAN EXPRESS NGEN LEADERSHIP AWARD TO TWO NATIONALLY RECOGNIZED LEADERS. FATIMA GOSS GRAVES, PRESIDENT AND CEO OF THE NATIONAL WOMEN'S LAW CENTER, RECEIVED THE 2020 GARDNER LEADERSHIP AWARD FOR HER GROUNDBREAKING WORK TO ADVANCE THE RIGHTS OF WOMEN AND GIRLS. TERENCE LESTER, MINISTER, SPEAKER, COMMUNITY ACTIVIST, AUTHOR, AND FOUNDER OF LOVE BEYOND WALLS, RECEIVED THE AMERICAN EXPRESS NGEN LEADERSHIP AWARD IN RECOGNITION OF HIS WORK TO PROVIDE DIGNITY TO THE HOMELESS AND POOR BY OFFERING A VOICE, VISIBILITY, SHELTER, COMMUNITY, AND SUPPORT SERVICES TO ACHIEVE SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,784,854 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | PUBLIC POLICY LEADERSHIP:THERE IS NOTHING LIKE A CRISIS TO KICK THIS COUNTRY'S PUBLIC POLICY APPARATUS INTO HIGH GEAR. AS COVID-19 CLEARLY BEGAN TO IMPACT OUR OPERATIONS AS A SECTOR AND THE COMMUNITIES WE SERVE, IT WAS CLEAR NONPROFIT ORGANIZATIONS WOULD NEED RELIEF. THROUGH A COORDINATED AND COLLABORATIVE EFFORT, INDEPENDENT SECTOR JOINED DAILY COALITION MEETINGS WITH MANY NATIONAL MEMBERS TO COORDINATE POLICY, ADVOCACY, AND COMMUNICATIONS EFFORTS. WE ALSO LEANED HARDER ON OUR DESIRE TO TAKE ON A PROACTIVE, SHAPING ROLE IN THE PUBLIC POLICY SPACE, CREATING THE NONPROFIT INFRASTRUCTURE INVESTMENT ADVOCACY GROUP TO CONSIDER INFRASTRUCTURE INVESTMENTS NEEDED TO BUILD A BETTER FUTURE AFTER COVID-19 AND ENSURE THAT SYSTEMS WERE POSITIONED TO CENTER THE NEEDS OF BLACK, NATIVE, AND OTHER COMMUNITIES OF COLOR IN THE UNITED STATES. FOLLOWING ARE SOME OF THE HIGHLIGHTS OF OUR PUBLIC POLICY LEADERSHIP WORK THIS YEAR:- DEVELOPED CARES ACT RESOURCE PAGE, WHICH GENERATED RECORD-BREAKING WEB TRAFFIC TO INDEPENDENTSECTOR.ORG AND PROVIDED ALL SECTOR ORGANIZATIONS WITH TIMELY AND ACCURATE INFORMATION ABOUT HOW TO ACCESS RELIEF PROVIDED THROUGH THE CARES ACT, WHICH MADE AVAILABLE ABOUT $669 BILLION IN LOANS TO NONPROFITS AND BUSINESSES. HOWEVER, ACCESS TO THOSE LOANS WAS LIMITED, PARTICULARLY FOR SMALLER ORGANIZATIONS AND THOSE LED BY AND SERVING BLACK, NATIVE, AND OTHER COMMUNITIES OF COLOR. IN RESPONSE, IS URGED FINANCIAL ORGANIZATIONS THAT ADMINISTER AND DIRECTLY IMPACT RECIPIENTS OF 7(A) LOANS TO PRIORITIZE NONPROFITS AS LOAN RECIPIENTS, IN RECOGNITION OF OUR ESSENTIAL ROLE TO OUR NATION'S SAFETY NET. - COLLABORATED IN LEADERSHIP ROLE, ALONG WITH OTHER PHILANTHROPIC AND NONPROFIT ORGANIZATIONS, TO SECURE A VICTORY ENABLING ELIGIBLE NONPROFITS TO APPLY FOR LOANS THROUGH THE STIMULUS BILL'S SMALL BUSINESS ASSOCIATION (SBA) PROGRAM - HELPING NONPROFITS KEEP THEIR STAFFS AT WORK AND CONTINUING IMPORTANT MISSION WORK. WE ALSO MADE A SMALL, BUT STRATEGIC GAIN IN THE PASSAGE OF A CAPPED UNIVERSAL CHARITABLE DEDUCTION - A POLICY WIN THAT WE CAN BUILD UPON AS WE CONTINUE TO FOCUS ON HOW TO INCENTIVIZE INCREASED CHARITABLE GIVING. - RELEASED SURVEY RESEARCH TO INFORM POLICYMAKERS AND THE SECTOR ON COVID-19'S IMPACT ON MID-SIZE TO LARGE SECTOR ORGANIZATIONS, MOST OF WHICH WERE LEFT OUT OF RELIEF EFFORTS. - IN JULY 2020, INDEPENDENT SECTOR AND NONPROFIT VOTE ISSUED JOINT STATEMENT RECOGNIZING VOTING AS THE EXPRESSION OF OUR SHARED RESPONSIBILITY TO BRING OUR COLLECTIVE VISION FOR A NATION WHERE ALL CAN THRIVE. THE STATEMENT URGED ORGANIZATIONS TO ENCOURAGE THEIR STAFFS, BOARDS, VOLUNTEERS, FRIENDS, AND FAMILIES TO VOTE - AND THROUGH IS'S NONPROFIT VOICE 2020 WEB PAGE - OFFERED COMPREHENSIVE RESOURCES ON HOW TO LEVERAGE ELECTIONS TO ADVANCE OUR MISSIONS.- CREATED NEW VALUE FOR MEMBERS AND UPSWELL PARTICIPANTS THROUGH A FORMAL PARTNERSHIP WITH OUR LEGAL COUNSEL, SHEPPARD MULLIN, TO PROVIDE FREE LEGAL SERVICES REGARDING THE TRUMP ADMINISTRATION'S EXECUTIVE ORDER ON "RACE AND GENDER STEREOTYPING," WHICH THREATENS NONPROFIT ORGANIZATIONS THAT RECEIVE FEDERAL FUNDING FROM DRIVING EQUITY IN THEIR WORK AND COMMUNITIES.- RELEASED POLLING RESEARCH AHEAD OF THE PRESIDENTIAL ELECTION ON A WIDE RANGE OF TOPICS TO PROVIDE VALUABLE INSIGHT INTO THE LANDSCAPE OF PUBLIC OPINION ABOUT OUR SECTOR'S RELATIONSHIP WITH THE FEDERAL GOVERNMENT AND LEGISLATIVE ISSUES IMPORTANT TO NONPROFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,969 | ExpenseAmt |
| Desc | OPERATIONAL EXCELLENCE:INDEPENDENT SECTOR IS CLEAR THAT WE CANNOT HELP OTHER ORGANIZATIONS OPERATE AS BEST-IN-CLASS IF WE ARE NOT ALSO ADVANCING OUR OWN ORGANIZATIONAL EFFECTIVENESS, CULTURE, AND PRACTICES. AND JUST AS IT WAS FOR ALL OF YOU, NOTHING WAS MORE CONSEQUENTIAL TO OUR ORGANIZATION'S OPERATIONS THAN THE IMPACT OF COVID-19. DESPITE REAL CHALLENGES, FOLLOWING ARE HIGHLIGHTS FROM OUR OPERATION EXCELLENCE EFFORTS THIS YEAR:- WE FOUND NEW WAYS TO EXPAND PARTNERSHIPS, INCLUDING WORKING WITH AT&T FOUNDATION TO INVITE OVER 100 OF ITS NONPROFIT GRANTEES INTO THE IS COMMUNITY, MULTIPLYING THE IMPACT OF PHILANTHROPY, GRANTEES, AND THE SECTOR TO ADVANCE IS'S STRATEGIC AREAS. - IN RECOGNITION OF OUR VISION AND ABILITY TO EXECUTE, IS RECEIVED A SIGNIFICANT GIFT THROUGH THE NEW PHILANTHROPIC COMMITMENT OF MACKENZIE SCOTT THAT WILL SUPPORT A MULTI-YEAR STRATEGIC INVESTMENT PLAN FOCUSED ON ENHANCING OUR ABILITY TO BUILD AND ACTIVATE THE IS COMMUNITY IN SUPPORT OF THE SECTOR.- DREW ON OUR RESULTSCOUNT WORK TO INCREASE OUR FOCUS ON EQUITY IN POLICY AND COMMUNITY BUILDING DURING THE COVID-19 PANDEMIC. IS DIRECTORS INCREASED THEIR CAPACITY FOR RESULTS-ORIENTED WORK THROUGH COACHING AND WORKING SESSIONS FOCUSED ON RUNNING SMALL TESTS OF CHANGE AND DEFINING "DIFFERENCE MADE" PERFORMANCE MEASURES. OUR SENIOR LEADERSHIP TEAM USED IS'S RESULTS FRAMEWORK TO IDENTIFY A SUBSET OF CROSS-CUTTING ORGANIZATIONAL PERFORMANCE MEASURES THAT WILL FOCUS AND CLARIFY IS'S PRIORITY WORK IN 2021.- INCORPORATED STRATEGIC COMMUNICATIONS INTO THE OVERALL SCOPE OF IS'S LEADERSHIP TEAM TO ENSURE STRONG ALIGNMENT IN STRATEGY PLANNING AND EXECUTION, WHILE BEING RESPONSIVE TO CURRENT EVENTS AND SOCIAL ISSUES THROUGH ALL BODIES OF WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,780,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON INTERIM COO | PersonNm |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY L BRADACH | ||||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED BLACKWELL | ||||||||
| VICE CHAIR OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SONYA CAMPION | ||||||||
| SECRETARY OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FORD REEDY | ||||||||
| TREASURER OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ANDERSON | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONY CHIANG | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CLARK | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GIBBONS | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON KAGAN | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH KASTELIC | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KRAMER | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE LEE | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY MAZANY | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCAFEE | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MELLEY | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY TIMMS | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAMS | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY STEWART | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCO DAVIS | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J CARDINALI | ||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | $568,389 | $0 | $47,380 | |||
| VICTOR REINOSO | ||||||||
| CHIEF OPERATING OFFICER (THRU 9/1/20) | 38.00 | Yes (X) | $198,354 | $0 | $40,560 | |||
| RICK ROBINSON | ||||||||
| INTERIM COO | 38.00 | Yes (X) | $160,828 | $0 | $0 | |||
| CAROLYN MOLLEN | ||||||||
| CFO THRU 1/2020 | 38.00 | Yes (X) | $12,819 | $0 | $535 | |||
| JEFF MOORE | ||||||||
| CHIEF STRATEGY OFFICER | 38.00 | Yes (X) | $241,968 | $0 | $41,915 | |||
| KRISTINA CAMPBELL | ||||||||
| CHIEF COMMUNICATION OFFICER | 38.00 | $214,508 | $0 | $28,024 | Yes (X) | |||
| RHYBERN WATKINS | ||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | 38.00 | $148,502 | $0 | $20,125 | Yes (X) | |||
| ELIZABETHE CULKIN | ||||||||
| DIR. CONFERENCE & EVENT MG | 38.00 | $146,143 | $0 | $25,286 | Yes (X) | |||
| CHRISTIAN CLANSKY | ||||||||
| DIR. MARKETING & DIGITAL S | 38.00 | $136,384 | $0 | $15,625 | Yes (X) | |||
| ELYSE HARRINGTON | ||||||||
| DIR, OPERATIONS & ADMIN. | 38.00 | $134,335 | $0 | $14,993 | Yes (X) | |||
| BENJAMIN KERSHAW | ||||||||
| DIRECTOR, PUBLIC POLICY & GOV'T RELATIONS | 38.00 | $128,100 | $0 | $109 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,090,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NONPROFIT HR SOLUTIONS | |||||
| 1400 EYE STREET NW SUITE 500 | WASHINGTON | DC | 20005 | HR CONSULTING | $264,435 |
| WASHINGTON COUNCIL E&Y | |||||
| 1001 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | LEGAL CONSULTING | $231,500 |
| OSI BEYOND LLC | |||||
| 11921 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | TECHNOLOGY SERVICES | $169,289 |
| EDELMAN INTELLIGENCE | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 60673 | DATA AND RESEARCH CONSULTING | $159,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,541,760 | MembershipDuesAmt |
| All Other Contributions | $13,493,642 | AllOtherContributionsAmt |
| Noncash Contributions | $1,065 | NoncashContributionsAmt |
| Total Contributions | $15,035,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900004 | $90,136 | $90,136 |
| PUBLICATION SALES | 900099 | $81,014 | $81,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,529 | TotalRevenueColumnAmt |
| Exclusion | $203,529 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,026,361 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,482,371 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$456,010 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$456,010 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$173,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$282,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,200 | TotalRevenueColumnAmt |
| Exclusion | $190,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBLEASE INCOME | 900099 | $99,317 | $99,317 | |
| PARKING SERVICES | 812930 | $27,733 | $27,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,271,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$145,642 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,525 | 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 | $17,295 | TotalAmt |
| Program Services | $17,295 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,889 | TotalAmt |
| Program Services | $877,645 | ProgramServicesAmt |
| Management And General | $534,479 | ManagementAndGeneralAmt |
| Fundraising | $148,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,233 | TotalAmt |
| Program Services | $1,460,915 | ProgramServicesAmt |
| Management And General | $889,685 | ManagementAndGeneralAmt |
| Fundraising | $247,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,124 | TotalAmt |
| Program Services | $78,788 | ProgramServicesAmt |
| Management And General | $47,981 | ManagementAndGeneralAmt |
| Fundraising | $13,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,974 | TotalAmt |
| Program Services | $98,945 | ProgramServicesAmt |
| Management And General | $60,257 | ManagementAndGeneralAmt |
| Fundraising | $16,772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,106 | TotalAmt |
| Program Services | $163,681 | ProgramServicesAmt |
| Management And General | $99,680 | ManagementAndGeneralAmt |
| Fundraising | $27,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,169 | TotalAmt |
| Management And General | $104,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,780 | TotalAmt |
| Management And General | $41,780 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,769 | TotalAmt |
| Management And General | $32,769 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,129 | TotalAmt |
| Program Services | $1,063,667 | ProgramServicesAmt |
| Management And General | $451,635 | ManagementAndGeneralAmt |
| Fundraising | $134,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,981 | TotalAmt |
| Program Services | $39,981 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,281 | TotalAmt |
| Program Services | $13,808 | ProgramServicesAmt |
| Management And General | $114,201 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,586 | TotalAmt |
| Program Services | $21,793 | ProgramServicesAmt |
| Management And General | $21,793 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,158 | TotalAmt |
| Program Services | $724,766 | ProgramServicesAmt |
| Management And General | $221,240 | ManagementAndGeneralAmt |
| Fundraising | $69,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,140 | TotalAmt |
| Program Services | $12,832 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,112 | TotalAmt |
| Program Services | $114,442 | ProgramServicesAmt |
| Management And General | $11,585 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,757 | TotalAmt |
| Management And General | $121,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,698 | TotalAmt |
| Management And General | $83,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $218,358 | $30,418 | $187,708 | $232 |
| IN-KIND EXPENSES | $1,065 | $1,065 | ||
| ALLOCATED OVERHEAD | $0 | $1,060,413 | -$1,207,239 | $146,826 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,405,354 | TotalAmt |
| Program Services | $5,780,454 | ProgramServicesAmt |
| Management And General | $1,819,227 | ManagementAndGeneralAmt |
| Fundraising | $805,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,050 | BOYAmt |
| EOY | $8,711,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,319 | BOYAmt |
| EOY | $1,778,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,528 | BOYAmt |
| EOY | $31,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,844 | BOYAmt |
| EOY | $81,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,320,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,875,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,353,844 | BOYAmt |
| EOY | $24,445,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443,641 | BOYAmt |
| EOY | $10,365,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,123 | BOYAmt |
| EOY | $590,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,594,883 | BOYAmt |
| EOY | $46,005,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,152 | BOYAmt |
| EOY | $683,479 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,963,867 | BOYAmt |
| EOY | $7,720,174 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $1,125,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,900 | BOYAmt |
| EOY | $1,071,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,919 | BOYAmt |
| EOY | $10,600,165 | 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 | $26,343,816 | BOYAmt |
| EOY | $32,296,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,148 | BOYAmt |
| EOY | $3,109,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,969,964 | BOYAmt |
| EOY | $35,405,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,594,883 | BOYAmt |
| EOY | $46,005,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,866,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $569,428 | 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 | $5,146,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,211,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,668,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,035,402 | CurrentTaxYearAmt |
| Total | $45,874,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,146,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,211,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,668,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,035,402 | CurrentTaxYearAmt |
| Total | $45,874,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,958,966 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,915,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,782 | CurrentTaxYearAmt |
| Total | $4,795,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,670,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,799,711 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,524 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,524 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,893,976 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,905,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $495,275 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,819 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $536,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $572,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $546,387 | CurrentYearMinus1Amt |
| Current Year | $495,275 | CurrentYearAmt |
| Total | $2,150,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,226,404 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,011 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,899 | CurrentYearMinus1Amt |
| Current Year | $11,524 | CurrentYearAmt |
| Total | $91,769 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,071 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,248 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,597 | CurrentYearMinus1Amt |
| Current Year | $123,819 | CurrentYearAmt |
| Total | $537,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $806,603 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,722,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $899,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,784 | OtherExpendituresAmt |
| End Year Balance | $8,346,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,639,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,336,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,814 | OtherExpendituresAmt |
| End Year Balance | $7,722,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,181,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$316,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,490 | OtherExpendituresAmt |
| End Year Balance | $6,639,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,612,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $779,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,347 | OtherExpendituresAmt |
| End Year Balance | $7,181,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,358,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $416,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,060 | OtherExpendituresAmt |
| End Year Balance | $6,612,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,391,820 | OtherCostOrOtherBasisAmt |
| Book Value | $5,391,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,729,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,631,140 | DepreciationAmt |
| Book Value | $18,098,271 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,466,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,709,737 | DepreciationAmt |
| Book Value | $756,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,733,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534,703 | DepreciationAmt |
| Book Value | $198,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,445,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $134,763 |
| DEFERRED RENT | $3,520 |
| DEPOSITS HELD IN ESCROW | $91,234 |
| PAYROLL PAYCHECK | $841,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,071,512 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,318,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $569,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,605 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $625,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,693,304 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,769 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,454,638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,421,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,271,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,882,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,605 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,454,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,510,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,372,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,769 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,769 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,405,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNRESTRICTED NET ASSETS OF INDEPENDENT SECTOR ARE REPORTED AS UNDESIGNATED AND BOARD DESIGNATED NET ASSETS. UNRESTRICTED NET ASSETS REPRESENT THE PORTION OF EXPENDABLE FUNDS THAT IS AVAILABLE TO SUPPORT THE OPERATIONS OF INDEPENDENT SECTOR, WHILE BOARD DESIGNATED NET ASSETS REPRESENT A PORTION OF UNRESTRICTED NET ASSETS FOR DESIGNATED PURPOSES AND CONSISTS OF A SHORT TERM BUILDING OPERATING FUND AND A LONG TERM RESERVE FUND WHICH WAS CREATED TO ESTABLISH A CORPUS FOR WHICH INVESTMENT INCOME WILL BE USED FOR GENERAL OPERATIONS. AS OF DECEMBER 31, 2020, BOARD DESIGNATED NET ASSETS INCLUDED $500,000 IN THE SHORT TERM BUILDING OPERATING FUND AND $7,846,107 IN THE LONG TERM RESERVE FUND. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -1,482,371. PARKING SERVICE REVENUE REPORTED ON LINE 11 27,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 1,482,371. PARKING SERVICE REVENUE REPORTED ON LINE 11 -27,733. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND COLLEGE PARK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICE OF GIFT ACCEPTANCE 4603 | AddressLine1Txt |
| Address Line2 | CALVERT ROAD | AddressLine2Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522197313 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | DO GOOD INSTITUTE START-UP FUNDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL J CARDINALI | ||||||||||||||
| PRESIDENT & CEO | $567,317 | $0 | $0 | $0 | $1,072 | $0 | $35,266 | $0 | $13,687 | $0 | $617,342 | $0 | $0 | $0 |
| JEFF MOORE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $231,590 | $0 | $9,306 | $0 | $1,072 | $0 | $17,438 | $0 | $26,575 | $0 | $285,981 | $0 | $0 | $0 |
| KRISTINA CAMPBELL | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $206,084 | $0 | $8,200 | $0 | $224 | $0 | $12,092 | $0 | $16,978 | $0 | $243,578 | $0 | $0 | $0 |
| VICTOR REINOSO | ||||||||||||||
| CHIEF OPERATING OFFICER (THRU 9/1/20 | $198,052 | $0 | $0 | $0 | $302 | $0 | $15,168 | $0 | $26,169 | $0 | $239,691 | $0 | $0 | $0 |
| ELIZABETHE CULKIN | ||||||||||||||
| DIR. CONFERENCE & EVENT MG | $139,189 | $0 | $5,437 | $0 | $1,517 | $0 | $10,187 | $0 | $16,848 | $0 | $173,178 | $0 | $0 | $0 |
| RHYBERN WATKINS | ||||||||||||||
| DIRECTOR, FINANCE & ADMINISTRATION | $142,361 | $0 | $5,600 | $0 | $541 | $0 | $10,435 | $0 | $10,431 | $0 | $169,368 | $0 | $0 | $0 |
| RICK ROBINSON | ||||||||||||||
| INTERIM COO | $154,524 | $0 | $6,145 | $0 | $159 | $0 | $0 | $0 | $0 | $0 | $160,828 | $0 | $0 | $0 |
| CHRISTIAN CLANSKY | ||||||||||||||
| DIR. MARKETING & DIGITAL S | $131,088 | $0 | $5,100 | $0 | $196 | $0 | $8,283 | $0 | $8,141 | $0 | $152,808 | $0 | $0 | $0 |
| ELYSE HARRINGTON | ||||||||||||||
| DIR, OPERATIONS & ADMIN. | $128,958 | $0 | $5,200 | $0 | $177 | $0 | $8,599 | $0 | $7,496 | $0 | $150,430 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN RECOGNITION OF THE EMPLOYEES HARD WORK DURING DIFFICULT TIMES, A PERFORMANCE BONUS WAS GIVEN TO ALL ELIGIBLE EMPLOYEES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 566001131 | BondIssuerEIN |
| Bond Issued | 2013-06-04 | BondIssuedDt |
| Issue Price | $11,600,000 | IssuePriceAmt |
| Purpose | TO REFINANCE PURCHASE OF HEADQUARTERS BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,685,749 | RetiredAmt |
| Total Proceeds | $11,600,000 | TotalProceedsAmt |
| Other Spent Proceeds | $11,600,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THERE IS NOTHING LIKE A CRISIS TO KICK THIS COUNTRY'S PUBLIC POLICY APPARATUS INTO HIGH GEAR. AS COVID-19 CLEARLY BEGAN TO IMPACT OUR OPERATIONS AS A SECTOR AND THE COMMUNITIES WE SERVE, IT WAS CLEAR NONPROFIT ORGANIZATIONS WOULD NEED RELIEF. THROUGH A COORDINATED AND COLLABORATIVE EFFORT, INDEPENDENT SECTOR JOINED DAILY COALITION MEETINGS WITH MANY NATIONAL MEMBERS TO COORDINATE POLICY, ADVOCACY, AND COMMUNICATIONS EFFORTS. WE ALSO LEANED HARDER ON OUR DESIRE TO TAKE ON A PROACTIVE, SHAPING ROLE IN THE PUBLIC POLICY SPACE, CREATING THE NONPROFIT INFRASTRUCTURE INVESTMENT ADVOCACY GROUP TO CONSIDER INFRASTRUCTURE INVESTMENTS NEEDED TO BUILD A BETTER FUTURE AFTER COVID-19 AND ENSURE THAT SYSTEMS WERE POSITIONED TO CENTER THE NEEDS OF BLACK, NATIVE, AND OTHER COMMUNITIES OF COLOR IN THE UNITED STATES |
| FORM 990, PART VI, SECTION A, LINE 6 | INDEPENDENT SECTOR HAS MEMBERS THAT HELP SUPPORT THE MISSION OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF VOTING MEMBERS. THE MEMBERSHIP HAVE THE AUTHORITY TO ELECT DIRECTORS OF THE ORGANIZATION OTHER THAN THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP HAVE THE AUTHORITY TO APPROVE CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, MEMBERSHIP DUES AND/OR DUES ASSESSMENT METHODOLOGY, MEMBERSHIP ELIGIBILITY CRITERIA, AFFIRM MAJOR POLICIES AND LEGISLATIVE ACTIONS BY THE BOARD, AS APPROPRIATE, AND ADOPT RESOLUTIONS ON NATIONAL ISSUES OF CONCERNS TO THE MEMBERSHIP, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO INDEPENDENT SECTOR'S AUDIT COMMITTEE FOR REVIEW. THE CHIEF OPERATING OFFICER ALSO REVIEWS THE FORM 990 IN DETAIL WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO OBTAINING THE CEO'S SIGNATURE ON THE DOCUMENT. THE FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF FILING. IT IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE THE OPPORTUNITY FOR A MEANINGFUL REVIEW AND TO ALLOW ALL DIRECTORS THE OPPORTUNITY TO GAIN A FULL UNDERSTANDING OF THE DOCUMENT BEFORE IT IS FILED. INDEPENDENT SECTOR'S AUDITORS PARTICIPATE IN THE BOARD MEETING IN ORDER TO RESPOND TO ANY QUESTIONS THAT DIRECTORS MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW INDEPENDENT SECTOR'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS AND EMPLOYEES OF INDEPENDENT SECTOR ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATION AND THE PUBLIC GOOD. THE DISCLOSURE STATEMENT, IN TURN, REQUESTS THAT DIRECTORS IDENTIFY, TO THE BEST OF THEIR KNOWLEDGE, AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OR OTHER SUBSTANTIVE OPERATIONS OF INDEPENDENT SECTOR. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IF SUCH CIRCUMSTANCE SHOULD ARISE SUBSEQUENT TO SUBMITTING THE DISCLOSURE STATEMENT, THE POLICY SETS FORTH AN ONGOING DISCLOSURE REQUIREMENT. AT THE STAFF LEVEL, INDEPENDENT SECTOR PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN BOTH TO ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION MAY BE ACHIEVED THROUGH THE RECUSAL OR FIREWALLING OF THE INDIVIDUAL IN QUESTION, THUS ENSURING THAT THE CONFLICT IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. IN ADDITION, WE NOTE THAT DURING THE ANNUAL AUDIT STAFF IDENTIFY AND DISCLOSE TO AUDITORS ALL KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | APART FROM THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, INDEPENDENT SECTOR'S BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. AN ANNUAL COMPENSATION REVIEW PROCESS FOR THE CEO TAKES PLACE UNDER THE LEADERSHIP OF THE BOARD CHAIR AND EXECUTIVE COMMITTEE. AN OUTSIDE CONSULTANT IS RETAINED OR SALARY SURVEYS AND 990S ARE REVIEWED TO PROVIDE INDUSTRY COMPARABLE SALARY DATA. AN INTERMEDIATE SANCTIONS ANALYSIS AND RELATED DOCUMENTATION ARE ALSO COMPLETED. THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR MAKING FINAL RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING THE PRESIDENT'S PERFORMANCE EVALUATION AND COMPENSATION. THE BOARD OF DIRECTORS MAKES A FINAL DETERMINATION WITH REGARD TO THESE MATTERS. WITH REGARD TO STAFF COMPENSATION, THE PRESIDENT AND CEO, SENIOR LEADERSHIP TEAM, NONPROFIT HR CONSULTANT AND APPROPRIATE STAFF DIRECTORS ALSO COMPLETE ANNUAL PERFORMANCE EVALUATIONS. FOR ALL STAFF OTHER THAN THE PRESIDENT AND CEO, IS UTILIZES INDUSTRY COMPARABLE DATA IN MAKING DETERMINATIONS REGARDING THE RANGE OF SALARIES. THE PRESIDENT AND CEO MAKES ALL FINAL DETERMINATIONS RELATIVE TO STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDEPENDENT SECTOR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE ANNUAL AUDIT, 990 AND 990-T, BOARD OF DIRECTORS LIST, AND IS POLICIES (CONFLICT OF INTEREST, FINANCIAL RESPONSIBILITY, GIFTS AND ENTERTAINMENT, RECORDS RETENTION AND TRAVEL) ARE ALL AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.INDEPENDENTSECTOR.ORG). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 766,002. MANAGEMENT AND GENERAL EXPENSES 318,083. FUNDRAISING EXPENSES 95,436. TOTAL EXPENSES 1,179,521. LEGISLATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 163,329. MANAGEMENT AND GENERAL EXPENSES 67,822. FUNDRAISING EXPENSES 20,349. TOTAL EXPENSES 251,500. SPEAKERS, SERVICE BUREAUS, AND OTHER: PROGRAM SERVICE EXPENSES 82,994. MANAGEMENT AND GENERAL EXPENSES 34,463. FUNDRAISING EXPENSES 10,340. TOTAL EXPENSES 127,797. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 51,342. MANAGEMENT AND GENERAL EXPENSES 31,267. FUNDRAISING EXPENSES 8,702. TOTAL EXPENSES 91,311. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1620 IS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 543219877 | EIN |
| Primary Activities | BUILDING MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $840,011 | TotalIncomeAmt |
| End Of Year Assets | $24,907,528 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
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