INTERNATIONAL CENTER FOR JOURNALISTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR JOURNALISTS INC (EIN 11-2724905)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349304401
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:44:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 112724905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INT'L CENTER FOR JOURNALISTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 2027373700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 17TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO SCHERHAUFER | PersonNm |
| Person Title | VP, FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2027373700 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIO | PersonFirstNm |
| Person Last | SCHERHAUFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | 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 | SHARON MOSHAVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 17TH STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,414,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICFJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $1,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,495,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,753,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $594,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$312,909 | PYOtherRevenueAmt |
| CY Other Revenue | -$316,583 | CYOtherRevenueAmt |
| PY Total Revenue | $21,597,562 | PYTotalRevenueAmt |
| CY Total Revenue | $25,106,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,506,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,090,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,927,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,897,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $678,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,754,825 | PYOtherExpensesAmt |
| CY Other Expenses | $4,979,366 | CYOtherExpensesAmt |
| PY Total Expenses | $19,188,397 | PYTotalExpensesAmt |
| CY Total Expenses | $17,016,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,409,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,090,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,677,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,656,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,647,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $825,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,030,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,830,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE EMPOWER AN UNPARALLELED GLOBAL NETWORK OF JOURNALISTS TO PRODUCE NEWS REPORTS THAT LEAD TO BETTER GOVERNMENTS, STRONGER ECONOMIES, MORE VIBRANT SOCIETIES AND HEALTHIER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,736,011 | ExpenseAmt |
| Grant | $7,278,857 | GrantAmt |
| Revenue | $73,877 | RevenueAmt |
| Desc | ICFJ CONDUCTED HIGH-IMPACT PROGRAMS TO ENABLE JOURNALISTS, MEDIA PROFESSIONALS, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO PRODUCE TIMELY, ACCURATE INFORMATION ON KEY ISSUES THROUGH COMPELLING STORYTELLING. WE SERVE OUR UNPARALLELED GLOBAL NETWORK BY PROVIDING TRAINING, MENTORING, FELLOWSHIPS OR FINANCIAL SUPPORT IN THE FIVE KEY AREAS: MEDIA INNOVATION, INVESTIGATIVE JOURNALISM, CRITICAL-ISSUES REPORTING, FINANCIAL SUSTAINABILITY AND RESEARCH AND RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,251 | ExpenseAmt |
| Grant | $802,249 | GrantAmt |
| Desc | ICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN INDIA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $318,851 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Desc | IJNET DELIVERS THE LATEST ON GLOBAL MEDIA INNOVATION, NEWS APPS AND TOOLS, TRAINING OPPORTUNITIES AND EXPERT ADVICE FOR PROFESSIONAL AND EMERGING JOURNALISTS WORLDWIDE. PRODUCED BY THE INTERNATIONAL CENTER FOR JOURNALISTS, IJNET FOLLOWS THE SHIFTING JOURNALISM SCENE FROM A GLOBAL PERSPECTIVE IN EIGHT LANGUAGES - ARABIC, CHINESE, ENGLISH, FRENCH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,261,113 | 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 | 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 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO SCHERHAUFER | PersonNm |
| Phone | 2027373700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 17TH ST NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 |
|---|---|---|---|---|---|---|---|---|
| JOYCE BARNATHAN | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $337,026 | $0 | $40,940 | ||
| MICHAEL GOLDEN | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES F HOGE JR | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA HOWARD | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WINKLER | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAXWELL HAMILTON | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON WRIGHT | ||||||||
| DEVELOPMENT CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCI MCGINNIS | ||||||||
| NOMINATING CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL REILLY | ||||||||
| HEAD AUDIT COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE BUDOFF BROWN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BAILEN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMED CHARAI | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ELLIOT COHEN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CALLAWAY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DANISZEWSKI | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GINGRAS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GLANCEY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GREENSPON | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEILEMANN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX S JONES | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RIK KIRKLAND | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KORNBLUT | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC LEE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE LEEDOM-ACKERMAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCI MCCUE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RODMAN MOORHEAD | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROG REHG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN STERNBERG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TOWRISS | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO SCHERHAUFER | ||||||||
| V.P. FINANCE & ADMINISTRATION | 35.00 | Yes (X) | $157,050 | $0 | $17,906 | |||
| SHARON MOSHAVI | ||||||||
| S.V.P. NEW INITIATIVES | 35.00 | $192,162 | $0 | $27,538 | Yes (X) | |||
| PATRICK BUTLER | ||||||||
| V.P. CONTENT & COMMUNITY | 35.00 | $184,289 | $0 | $18,046 | Yes (X) | |||
| VJOLLCA SHTYLLA | ||||||||
| V.P. DEVELOPMENT | 35.00 | $168,184 | $0 | $25,710 | Yes (X) | |||
| LUIS BOTELLO | ||||||||
| DEPUTY V.P. NEW INITIATIVES & IMPACT | 35.00 | $134,414 | $0 | $25,232 | Yes (X) | |||
| JOHANNA CARRILLO | ||||||||
| V.P. PROGRAMS | 35.00 | $131,380 | $0 | $19,012 | Yes (X) | |||
| ROBERT TINSLEY | ||||||||
| DIRECTOR, PROPOSALS | 35.00 | $118,935 | $0 | $20,199 | Yes (X) | |||
| JERELYN EDDINGS | ||||||||
| DIRECTOR, KNIGHT PROGRAM | 35.00 | $111,196 | $0 | $7,793 | Yes (X) | |||
| FRANLIS ALVAREZ | ||||||||
| ACCOUNTING MANAGER | 35.00 | $100,770 | $0 | $6,638 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW LEAF MEDIA LLC | |||||
| 9 VERA PLACE | MONTCLAIR | NJ | 07042 | TRAINING CONSULTANT | $297,000 |
| RAYMOND ALDEN PEARCE | |||||
| PO BOX 249 | OAK BLUFFS | MA | 02557 | TRAINING CONSULTANT | $273,386 |
| SEMBRA MEDIA | |||||
| 84 RIDGE RD | FAIRFAX | CA | 94930 | SUBCONTRACTOR | $258,553 |
| MEDIA WAYFINDER LLC | |||||
| 412 FARMINGTON WOODS DR | CARY | NC | 27511 | TRAINING CONSULTANT | $150,000 |
| DORK ALAHYDOIAN | |||||
| 625 SHELTON RAOD | RIDGEWOOD | NJ | 07450 | TRAINING CONSULTANT | $147,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $937,474 | FundraisingAmt |
| Government Grants | $4,587,731 | GovernmentGrantsAmt |
| All Other Contributions | $19,228,474 | AllOtherContributionsAmt |
| Total Contributions | $24,753,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $73,877 | $73,877 | |
| ADVERTISING | 900099 | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,149 | TotalRevenueColumnAmt |
| Exclusion | $136,149 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $994,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,892 | TotalRevenueColumnAmt |
| Exclusion | $457,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $937,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $313,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$313,283 | TotalRevenueColumnAmt |
| Exclusion | -$313,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$3,300 | TotalRevenueColumnAmt |
| Exclusion | -$3,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,106,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,458 | 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 | $948,136 | TotalAmt |
| Program Services | $948,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,691 | TotalAmt |
| Program Services | $107,691 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,034,779 | TotalAmt |
| Program Services | $7,034,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,852 | TotalAmt |
| Program Services | $160,706 | ProgramServicesAmt |
| Management And General | $864,471 | ManagementAndGeneralAmt |
| Fundraising | $143,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,186 | TotalAmt |
| Program Services | $1,238,606 | ProgramServicesAmt |
| Management And General | $302,336 | ManagementAndGeneralAmt |
| Fundraising | $253,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,288 | TotalAmt |
| Program Services | $45,093 | ProgramServicesAmt |
| Management And General | $16,666 | ManagementAndGeneralAmt |
| Fundraising | $12,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,134 | TotalAmt |
| Program Services | $327,444 | ProgramServicesAmt |
| Management And General | $209,562 | ManagementAndGeneralAmt |
| Fundraising | $81,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,031 | TotalAmt |
| Program Services | $117,325 | ProgramServicesAmt |
| Management And General | $92,224 | ManagementAndGeneralAmt |
| Fundraising | $32,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,702 | TotalAmt |
| Program Services | $13,198 | ProgramServicesAmt |
| Management And General | $16,517 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,472 | TotalAmt |
| Program Services | $11,314 | ProgramServicesAmt |
| Management And General | $96,283 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,750 | TotalAmt |
| Fundraising | $48,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,443 | TotalAmt |
| Management And General | $38,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943,584 | TotalAmt |
| Program Services | $3,826,419 | ProgramServicesAmt |
| Management And General | $39,784 | ManagementAndGeneralAmt |
| Fundraising | $77,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,891 | TotalAmt |
| Program Services | $82,662 | ProgramServicesAmt |
| Management And General | $62,727 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,577 | TotalAmt |
| Program Services | $50,326 | ProgramServicesAmt |
| Management And General | $73,688 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,626 | TotalAmt |
| Management And General | $120,626 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,257 | TotalAmt |
| Program Services | $91,915 | ProgramServicesAmt |
| Management And General | $15,580 | ManagementAndGeneralAmt |
| Fundraising | $5,762 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,690 | TotalAmt |
| Program Services | $34,266 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,353 | TotalAmt |
| Management And General | $27,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,154 | TotalAmt |
| Management And General | $49,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PER DIEMS | $144,850 | $144,850 | ||
| SUBSCRIPTIONS | $42,346 | $21,538 | $19,736 | $1,072 |
| MISCELLANEOUS | $23,732 | $523 | $16,253 | $6,956 |
| PAYROLL PROCESSING | $14,232 | $14,232 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,016,213 | TotalAmt |
| Program Services | $14,261,113 | ProgramServicesAmt |
| Management And General | $2,077,063 | ManagementAndGeneralAmt |
| Fundraising | $678,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,942 | BOYAmt |
| EOY | $3,630,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,305 | BOYAmt |
| EOY | $7,060,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,777,377 | BOYAmt |
| EOY | $16,512,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,925 | BOYAmt |
| EOY | $324,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,884 | BOYAmt |
| EOY | $133,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,170 | BOYAmt |
| EOY | $306,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,312,666 | BOYAmt |
| EOY | $7,688,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,270 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,677,539 | BOYAmt |
| EOY | $35,656,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,970 | BOYAmt |
| EOY | $825,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,352 | BOYAmt |
| EOY | $825,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,924 | BOYAmt |
| EOY | $4,347,162 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,252,263 | BOYAmt |
| EOY | $30,483,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,030,187 | BOYAmt |
| EOY | $34,830,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,677,539 | BOYAmt |
| EOY | $35,656,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,090,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $556,673 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $153,051 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,133,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,695,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,495,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,753,679 | CurrentTaxYearAmt |
| Total | $81,888,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,133,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,695,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,495,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,753,679 | CurrentTaxYearAmt |
| Total | $81,888,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,538,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,350,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,149 | CurrentTaxYearAmt |
| Total | $732,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,300 | CurrentTaxYearAmt |
| Total | $88,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,709,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $447,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77100 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,742,115 | BeginningYearBalanceAmt |
| Contributions | $275,477 | ContributionsAmt |
| Investment Earnings Or Losses | $988,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,334 | OtherExpendituresAmt |
| End Year Balance | $6,579,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,039,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $896,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,621 | OtherExpendituresAmt |
| End Year Balance | $5,742,115 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,615,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$286,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289,390 | OtherExpendituresAmt |
| End Year Balance | $5,039,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,118,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $635,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,353 | OtherExpendituresAmt |
| End Year Balance | $5,615,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,747 | BeginningYearBalanceAmt |
| Contributions | $135,069 | ContributionsAmt |
| Investment Earnings Or Losses | $325,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,906 | OtherExpendituresAmt |
| End Year Balance | $5,118,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,948 | OtherCostOrOtherBasisAmt |
| Book Value | $195,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,226 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,279 | DepreciationAmt |
| Book Value | $110,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,005 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,600,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $556,673 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $975,122 | OtherRevenueAmt |
| Revenue Not Reported | $1,531,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,068,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,443 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,443 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,106,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,291,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $313,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $313,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,977,770 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,443 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,016,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, ICFJ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 313,283. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 313,283. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 40 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $146,475 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $340,599 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | MANAGEMENT AND R&D | $3,869 | |
| EAST ASIA AND THE PACIFIC | 0 | 24 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $359,300 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $500,000 | |
| EUROPE | 0 | 52 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $448,171 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,891,888 | |
| EUROPE | 0 | 0 | MANAGEMENT AND R&D | $93,976 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 50 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $165,906 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $264,921 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | MANAGEMENT AND R&D | $626 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | FUNDRAISING | $7,737 | |
| NORTH AMERICA | 0 | 39 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $610,673 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,087,718 | |
| NORTH AMERICA | 0 | 0 | MANAGEMENT AND R&D | $344 | |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | $1,768 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 15 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $23,763 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $198,629 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | MANAGEMENT AND R&D | $882 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | FUNDRAISING | $112 | |
| SOUTH AMERICA | 0 | 100 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $490,792 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,060,606 | |
| SOUTH AMERICA | 0 | 0 | MANAGEMENT AND R&D | $1,488 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $1,134 | |
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $71,016 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $292,016 | |
| SUB-SAHARAN AFRICA | 0 | 32 | PROGRAM SERVICES | TRAINING AND NETWORK BUILDING | $159,327 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $398,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 116 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 240 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 356 | TotalEmployeeCnt |
| Subtotal Spent | $3,784,278 | SubtotalSpentAmt |
| Continuation Spent | $5,837,860 | ContinuationSpentAmt |
| Total Spent | $9,622,138 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (130 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | COSTA RICA OPEN DATA | $47,633 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | COSTA RICA OPEN DATA | $32,225 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | ABRIENDO DATOS PANAMA | $9,432 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | ALFABETIZACION MEDIATICA, PERIODISMO CIUDADANO E INVESTIGACION | $34,238 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CUBA KNIGHT FELLOWSHIP | $9,655 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CUBA KNIGHT FELLOWSHIP | $6,565 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | VELOCIDAD | $26,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CHINA GLOBAL BUSINESS PROGRAM | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| EUROPE | REGIONAL INVESTIGATIVE JOURNALISM NETWORK | $1,269,851 | WIRE TRANSFER |
| EUROPE | MEETING THE CHALLENGE: USING DIGITAL INNOVATION AND INFORMATION TO ENGAGE LATIN JOURNALISTS AND CITIZENS OVER CRUCIAL SOCIAL ISSUES | $25,356 | WIRE TRANSFER |
| EUROPE | QUALITY INFOTAINMENT IN EURASIA | $418,444 | WIRE TRANSFER |
| EUROPE | VELOCIDAD | $14,400 | WIRE TRANSFER |
| EUROPE | FRANCE NEWS ACCELERATORS | $30,000 | WIRE TRANSFER |
| EUROPE | FRANCE NEWS ACCELERATORS | $57,000 | WIRE TRANSFER |
| EUROPE | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $15,000 | WIRE TRANSFER |
| EUROPE | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $15,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | BEIRUT RESPONSE & RECOVERY FUND | $8,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | BEIRUT RESPONSE & RECOVERY FUND | $6,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | BEIRUT RESPONSE & RECOVERY FUND | $50,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | BEIRUT RESPONSE & RECOVERY FUND | $8,000 | WIRE TRANSFER |
| NORTH AMERICA | MEXICO BORDER REPORTING | $91,618 | WIRE TRANSFER |
| NORTH AMERICA | MEXICO BORDER REPORTING | $11,713 | WIRE TRANSFER |
| NORTH AMERICA | MEXICO BORDER REPORTING | $6,000 | WIRE TRANSFER |
| NORTH AMERICA | MEXICO BORDER REPORTING | $15,000 | WIRE TRANSFER |
| NORTH AMERICA | VELOCIDAD | $30,000 | WIRE TRANSFER |
| NORTH AMERICA | US VIDEO ACCELERATOR | $10,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $155,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $104,070 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $150,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $103,219 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $23,218 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| NORTH AMERICA | GLOBAL NEWS ACCELERATORS | $39,600 | WIRE TRANSFER |
| NORTH AMERICA | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $20,000 | WIRE TRANSFER |
| NORTH AMERICA | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $20,000 | WIRE TRANSFER |
| NORTH AMERICA | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $20,000 | WIRE TRANSFER |
| NORTH AMERICA | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $20,000 | WIRE TRANSFER |
| NORTH AMERICA | VIDEO ACCELERATOR - EUROPE, MEXICO, SINGAPORE | $20,000 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $11,820 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $38,497 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $68,188 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $61,036 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $10,877 | WIRE TRANSFER |
| RUSSIA AND THE NEIGHBORING STATES | QUALITY INFOTAINMENT IN EURASIA | $8,147 | WIRE TRANSFER |
| SOUTH AMERICA | CUBAN MEDIA INITIATIVE | $37,255 | WIRE TRANSFER |
| SOUTH AMERICA | PROMOTING SECURITY AND FREEDOM OF EXPRESSION FOR MEDIA (PROSAFE MEDIA) | $90,873 | WIRE TRANSFER |
| SOUTH AMERICA | MEETING THE CHALLENGE: USING DIGITAL INNOVATION AND INFORMATION TO ENGAGE LATIN JOURNALISTS AND CITIZENS OVER CRUCIAL SOCIAL ISSUES | $58,634 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $71,000 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $45,000 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $35,000 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $68,600 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $45,000 | WIRE TRANSFER |
| SOUTH AMERICA | VELOCIDAD | $51,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $24,613 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $26,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $21,750 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $24,729 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $28,700 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $16,500 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $30,337 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $27,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $33,800 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $28,500 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $27,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $32,400 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $20,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $39,500 | WIRE TRANSFER |
| SOUTH AMERICA | GLOBAL NEWS ACCELERATORS | $40,000 | WIRE TRANSFER |
| SOUTH ASIA | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| SOUTH ASIA | APAC ACCELERATOR AND RELIEF FUND | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA RELIGIOUS FREEDOM | $9,297 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | BARAZA MEDIA LAB | $93,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $35,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $35,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | AFRICA GRANT GIVING PROGRAM | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 130 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $15,000 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | EUROPE | 1 | $23,837 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | MIDDLE EAST AND NORTH AFRICA | 1 | $36,427 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | NORTH AMERICA | 2 | $8,500 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SOUTH AMERICA | 14 | $211,590 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SOUTH ASIA | 2 | $272,016 | WIRE TRANSFER |
| KNIGHT FELLOWSHIP (FEE AND EXPENSES) | SUB-SAHARAN AFRICA | 5 | $99,781 | WIRE TRANSFER |
| GRANTS/AWARDS | CENTRAL AMERICA AND THE CARIBBEAN | 26 | $55,021 | WIRE TRANSFER |
| GRANTS/AWARDS | EAST ASIA AND THE PACIFIC | 1 | $10,000 | WIRE TRANSFER |
| GRANTS/AWARDS | EUROPE | 5 | $23,000 | WIRE TRANSFER |
| GRANTS/AWARDS | MIDDLE EAST AND NORTH AFRICA | 64 | $156,494 | WIRE TRANSFER |
| GRANTS/AWARDS | NORTH AMERICA | 34 | $78,279 | WIRE TRANSFER |
| GRANTS/AWARDS | SOUTH AMERICA | 38 | $108,699 | WIRE TRANSFER |
| GRANTS/AWARDS | SUB-SAHARAN AFRICA | 5 | $52,928 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE MULTI IMAGE GROUP | ||||||||
| 1701 CLIENT MOORE ROAD | BOCA RATON | FL | 33487 | ONLINE AWARDS TRIBUTE EVENT | 0 | $937,474 | $122,144 | $815,330 |
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVE 5TH FL | NEW YORK | NY | 10022 | CAMPAIGN FEASIBILITY & PLANNING STUDY | 0 | $0 | $48,750 | -$48,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $937,474 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,894 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $766,580 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICFJ TRIBUTE TO JOURNALISTS | Event1Nm |
| Gross Receipts Event1 | $937,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $937,474 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $313,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $937,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $937,474 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $313,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$313,283 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | PART II REPORTS A FUNDRAISING EVENTS SHOWING 100% CONTRIBUTION REVENUE (THE TRIBUTE TO JOURNALISTS 2020). HISTORICALLY, THIS EVENT WAS HELD IN-PERSON WITH A GROSS INCOME COMPONENT TO THE GROSS RECEIPTS. HOWEVER, DUE TO THE PANDEMIC, THIS EVENT WAS HELD VIRTUALLY AND NO BENEFITS WERE PROVIDED TO ATTENDEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BORDER CENTER FOR JOURNALISTS AND BLOGGERS | ||||||||
| 3836 JUTLAND ST | EDINBURG | TX | 785425360 | 812934497 | 501(C)(3) | $251,030 | PROGRAM ASSISTANCE (SUBAWARD) | |
| SEMBRAMEDIA | ||||||||
| 1818 CLYDE AVE | LOS ANGELES | CA | 90019 | 475124565 | 501(C)(3) | $244,875 | PROGRAM ASSISTANCE (SUBAWARD), KNIGHT AWARD | |
| ADVANCE LOCAL MEDIA LLC | ||||||||
| ONE WORLD TRADE CENTER | NEW YORK | NY | 10007 | 134123607 | $15,000 | PROJECT GRANT | ||
| AFRO AMERICAN COMPANY OF BALTIMORE CITY INC | ||||||||
| 1531 S EDGEWOOD ST STE B | BALTIMORE | MD | 21227 | 520219436 | $15,000 | PROJECT GRANT | ||
| AL JAZEERA INTERNATIONAL (USA) LLC | ||||||||
| 1200 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | 203567003 | $20,000 | PROJECT GRANT | ||
| AMERICAN BROADCASTING COMPANIES INC (WABC-TVEABC-TV) | ||||||||
| 7 LINCOLN SQUARE | NEW YORK | NY | 10023 | 133331738 | $15,000 | PROJECT GRANT | ||
| CAPITOL BROADCASTING COMPANY INC (WRAL TV OR WRAL2) | ||||||||
| 2619 WESTERN BLVD | RALEIGH | NC | 27606 | 560162085 | $15,000 | PROJECT GRANT | ||
| ENTRAVISION COMMUNICATIONS CORP (KDLD-FMKSSC-FMKSSE-FMKLYY-FM) | ||||||||
| 5700 WILSHIRE BLVD STE 250 | LOS ANGELES | CA | 90036 | 954783236 | $15,000 | PROJECT GRANT | ||
| GANNETT MEDIA CORP FKA GANNETT CO INC | ||||||||
| 13095 PUBLISHERS DR | FISHERS | IN | 46038 | 472390983 | $15,000 | PROJECT GRANT | ||
| GRAY MEDIA GROUP INC | ||||||||
| 4370 PEACHTREE RD NE | ALTLANTA | GA | 30319 | 043314494 | $15,000 | PROJECT GRANT | ||
| MCCLATCHY SHARED SERVICES INC | ||||||||
| 3511 NW 91ST AVE | DORAL | FL | 33172 | 650651121 | $15,000 | PROJECT GRANT | ||
| MULTIPLATFORM NEWS INC | ||||||||
| 10540 NW 26TH ST G302 | DORAL | FL | 33172 | 842976537 | $27,600 | PROJECT GRANT | ||
| MUNDO HISPANO DIGITAL INC | ||||||||
| 5269 BUFORD HWY NE | DORAVILLE | GA | 30340 | 831530523 | $15,000 | PROJECT GRANT | ||
| NBCUNIVERSAL LLC | ||||||||
| 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10112 | 273526824 | $15,000 | PROJECT GRANT | ||
| NEWSDAY LLC | ||||||||
| 6 CORPORATE CENTER DR | MELVILLE | NY | 11747 | 262913233 | $15,000 | PROJECT GRANT | ||
| NEXSTAR BROADCASTING INC (WGN AMERICA) | ||||||||
| 545 E JOHN CARPENTER FREEWAY STE | IRVING | TX | 75062 | 233063152 | $15,000 | PROJECT GRANT | 700 | |
| THE PHILADELPHIA TRIBUNE | ||||||||
| 520 S 16TH ST | PHILADELPHIA | PA | 19146 | 230974080 | $15,000 | PROJECT GRANT | ||
| SINCLAIR TELEVISION GROUP INC | ||||||||
| PO BOX 206270 | DALLAS | TX | 753206270 | 550829972 | $15,000 | PROJECT GRANT | ||
| TEGNA INC | ||||||||
| 8350 BROAD ST STE 2000 | TYSONS | VA | 22102 | 160442930 | $15,000 | PROJECT GRANT | ||
| DIEGO DELL'AGOSTINO (THE PODCAST NETWORK) | ||||||||
| 16192 COASTAL HWY | LEWES | DE | 19958 | 853311992 | $22,500 | PROJECT GRANT | ||
| UNIVISION INTERACTIVE MEDIA INC | ||||||||
| 500 FRANK W BURR BLVD | TEANECK | NJ | 07666 | 134078167 | $15,000 | PROJECT GRANT | ||
| VOICE NEWS NETWORK INC (THE ATLANTA VOICE NEWSPAPER) | ||||||||
| 633 PRYOR ST SW | ATLANTA | GA | 30312 | 581285890 | $15,000 | PROJECT GRANT | ||
| WURD RADIO | ||||||||
| 200 HIGHPOINT DR STE 215 | CHALFONT | PA | 18914 | 431986554 | $100,000 | PROJECT GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REPORTING FELLOWSHIPS | 4 | $9,979 |
| KNIGHT FELLOWSHIP | 1 | $97,712 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE BARNATHAN | ||||||||||||||
| PRESIDENT | $312,026 | $0 | $25,000 | $0 | $0 | $0 | $16,800 | $0 | $24,140 | $0 | $377,966 | $0 | $0 | $0 |
| SHARON MOSHAVI | ||||||||||||||
| S.V.P. NEW INITIATIVES | $177,162 | $0 | $15,000 | $0 | $0 | $0 | $11,904 | $0 | $15,634 | $0 | $219,700 | $0 | $0 | $0 |
| PATRICK BUTLER | ||||||||||||||
| V.P. CONTENT & COMMUNITY | $179,289 | $0 | $5,000 | $0 | $0 | $0 | $9,212 | $0 | $8,834 | $0 | $202,335 | $0 | $0 | $0 |
| VJOLLCA SHTYLLA | ||||||||||||||
| V.P. DEVELOPMENT | $156,184 | $0 | $12,000 | $0 | $0 | $0 | $9,336 | $0 | $16,374 | $0 | $193,894 | $0 | $0 | $0 |
| MARIO SCHERHAUFER | ||||||||||||||
| V.P. FINANCE & ADMINISTRATION | $150,550 | $0 | $6,500 | $0 | $0 | $0 | $9,535 | $0 | $8,371 | $0 | $174,956 | $0 | $0 | $0 |
| LUIS BOTELLO | ||||||||||||||
| DEPUTY V.P. NEW INITIATIVES & IMPACT | $134,414 | $0 | $0 | $0 | $0 | $0 | $8,379 | $0 | $16,853 | $0 | $159,646 | $0 | $0 | $0 |
| JOHANNA CARRILLO | ||||||||||||||
| V.P. PROGRAMS | $131,380 | $0 | $0 | $0 | $0 | $0 | $2,748 | $0 | $16,264 | $0 | $150,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2020, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: - JOYCE BARNATHAN $25,000 - SHARON MOSHAVI $15,000 - PATRICK BUTLER $5,000 - VJOLLCA SHTYLLA $12,000 - MARIO SCHERHAUFER $6,500 - ROBERT TINSLEY $2,500 - JERELYN EDDINGS $3,500 - FRANLIS ALVAREZ $2,500 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH ICFJ DIRECTOR AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN OCTOBER 2020. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 234,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,331. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,038,959. MANAGEMENT AND GENERAL EXPENSES 38,484. FUNDRAISING EXPENSES 76,131. TOTAL EXPENSES 3,153,574. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 225,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,550. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 98,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,820. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 228,759. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 231,309. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANTS RESCINDED BY DONORS -508,788. PPP FUNDING RECOGNIZED AS A CONDITIONAL CONTRIBUTION 661,839. IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT FORGIVEN BY THE SBA UNTIL 2021. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS | ON MAY 1, 2020, ICFJ RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $661,839 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED DECEMBER 31, 2020, ICFJ EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND RECEIVED NOTIFICATION MARCH 2, 2021 THAT FULL FORGIVENESS HAS BEEN RECEIVED. UNDER GUIDANCE PROVIDED IN FASB ASC 958-605, ICFJ RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT FOR WHICH ALL CONDITIONS HAVE BEEN MET. AS ICFJ'S LOAN FORGIVENESS BY THE SBA HAS ALREADY BEEN FORGIVEN THERE IS NO BARRIER TO RECOGNITION. $661,839 OF GRANT REVENUE IS RECOGNIZED ON THE AUDITED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. HOWEVER, FOR FORM 990 REPORTING PURPOSES, THE PPP LOAN WILL NOT BE REPORTED AS REVENUE UNTIL THE TAX YEAR WHEN THE AMOUNT IS FORGIVEN (2021). |
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