FURP.ORG / PUBLIC DATA EXPLORER

IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC (EIN 20-1664531)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349319096
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:59:56-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LIBERTY PLAZA 165 BROADWAY 21STAddressLine1Txt
Address Line2FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201664531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRAQ AND AFGHANISTAN VETERANS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRAQBusinessNameControlTxt
Phone2129829699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY BUTLERPersonNm
Person TitleCEOPersonTitleTxt
Phone2129829699PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH AVERYPreparerPersonNm
PTINP01470673PTIN
Phone2128427000PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,043,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IAVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIAVA'S MISSION IS TO CONNECT, UNITE AND EMPOWER POST-9/11 VETERANS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,450,285PYContributionsGrantsAmt
CY Contributions Grants$3,035,657CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,209PYInvestmentIncomeAmt
CY Investment Income$8,002CYInvestmentIncomeAmt
PY Other Revenue-$223,654PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,305,840PYTotalRevenueAmt
CY Total Revenue$3,043,659CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,452,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,741,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,020PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,116CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$318,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,613,870PYOtherExpensesAmt
CY Other Expenses$1,553,897CYOtherExpensesAmt
PY Total Expenses$4,089,689PYTotalExpensesAmt
CY Total Expenses$3,311,855CYTotalExpensesAmt
PY Revenues Less Expenses-$783,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$268,196CYRevenuesLessExpensesAmt
Total Assets BOY$4,919,593TotalAssetsBOYAmt
Total Assets EOY$4,742,287TotalAssetsEOYAmt
Total Liabilities BOY$398,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,520,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,252,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIAVA STRIVES TO BUILD AN EMPOWERED GENERATION OF VETERANS WHO PROVIDE SUSTAINABLE LEADERSHIP FOR THE UNITED STATES OF AMERICA AND ITS LOCAL COMMUNITIES. IAVA WORKS TOWARD THIS VISION THROUGH PROGRAMS IN FOUR KEY IMPACT AREAS: SUPPORTING NEW VETERANS IN HEALTH, EDUCATION, EMPLOYMENT AND BUILDING A LASTING COMMUNITY FOR VETERANS AND THEIR FAMILIES. IAVA CREATES IMPACT IN THESE CRITICAL AREAS THROUGH ASSISTANCE TO VETERANS AND THEIR FAMILIES, RAISING AWARENESS ABOUT VETERANS' ISSUES AND ADVOCACY FOR SUPPORTIVE POLICY FROM THE FEDERAL TO THE LOCAL LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$817,832ExpenseAmt
DescIAVA PROVIDED MEMBERSHIP ENGAGEMENT AND SERVICES BY DELIVERING IN-PERSON AND ONLINE PROGRAMS TO BUILD COMMUNITY, TRANSITION ASSISTANCE AND LEADERSHIP DEVELOPMENT FOR VETERANS AND THEIR FAMILIES. FOR THE PREVIOUS SEVEN YEARS WE HAD REMARKABLE SUCCESS WITH OUR RAPID RESPONSE REFERRAL PROGRAMS (RRSP). DURING 2020 WE SHIFTED THE PROGRAM TO OFFER MORE SERVICES, WHILE BETTER CONTROLLING COSTS. THE NEW MODEL, NOW INCLUDING ON-GOING 24/7 PEER SUPPORT, COMES WITH A NEW PROGRAM NAME, THE QUICK REACTION FORCE. QRF IS IAVA'S SIGNATURE CASE MANAGEMENT AND REFERRAL SERVICES PROGRAM, HELPING VETERANS AND FAMILY MEMBERS ACCESS RESOURCES AND NAVIGATE TRANSITION ISSUES RELATED TO FINANCIAL NEED, LEGAL AID, HOUSING AND HOMELESSNESS, EDUCATION, EMPLOYMENT, MENTAL HEALTH, DISABILITY CLAIMS, AND MORE. 2020 WAS A MILESTONE YEAR FOR THIS PROGRAM: WE PROVIDED INCREASED SPECIALIZED TRANSITION ASSISTANCE TO VETERANS AND OUR TOTAL NUMBER OF VETERANS SERVED SURPASSED 10,000 LIFETIME. QRF CLIENTS REPRESENT ALL BRANCHES OF SERVICE AND LIVE ACROSS THE UNITED STATES AND INTERNATIONALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,020,022ExpenseAmt
DescADVOCACY PROGRAMS - IAVA CONDUCTS NON-PARTISAN ISSUE ADVOCACY TO ENSURE THAT IRAQ AND AFGHANISTAN VETERANS AND THEIR FAMILIES ARE SUPPORTED, PROTECTED AND NEVER FORGOTTEN. IN 2020, IAVA FOUGHT FOR ALL OF AMERICA'S VETERANS, DEFENDING THEIR HARD-EARNED EDUCATION BENEFITS AND THEIR EMPLOYMENT OPPORTUNITIES, DEMANDING ACCOUNTABILITY FROM THE VETERANS ADMINISTRATION, STANDING UP FOR WOMEN VETERANS, FIGHTING FOR THOSE WHO SUFFERED FROM BURN PITS AND OTHER TOXIC EXPOSURES, AND MORE. DURING THE YEAR, IAVA'S STAFF AND MEMBERS DELIVERED CONGRESSIONAL TESTIMONIES ON ISSUES AFFECTING OUR COMMUNITY. ADDITIONALLY, IAVA CONDUCTED ITS ANNUAL COMPREHENSIVE MEMBER SURVEY, THE LARGEST NON-GOVERNMENTAL SURVEY, THOUSANDS OF MEMBERS PARTICIPATED AND IAVA WAS ABLE TO ASCERTAIN THE MOST URGENT POLICY ISSUES FACING THE POST-9/11 GENERATION OF VETERANS, ADJUSTING AND TACKLING ACCORDINGLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$636,525ExpenseAmt
DescAWARENESS PROGRAMS - IAVA WORKS TO PUT NEW VETERANS AT THE CENTER OF THE NATIONAL MEDIA CONVERSATION, AS THE DOMINANT VOICE FOR VETERANS IN AMERICAN MEDIA. OUR GOAL IS TO CONNECT THE 99% OF THE POPULATION WHO HAVE NOT SERVICED IN IRAQ OR AFGHANISTAN WITH THE 1% WHO HAVE. IN 2020, IAVA STAFF AND MEMBERS WERE MENTIONED IN THOUSANDS OF ORIGINAL TELEVISION AND PRINT ARTICLES, REACHING AN AUDIENCE OVER 100 MILLION. THESE ASTOUNDING EFFORTS WERE SUPPORTED BY OUR EXTENSIVE SOCIAL MEDIA AUDIENCE: IN 2020, OUR TOTAL SOCIAL MEDIA FOLLOWERS INCREASED BY 5% TO OVER 790,000 TOTAL AND OUR ANNUAL #GOSILENT HASHTAG CAMPAIGN FOR MEMORIAL DAY ENGAGED OVER 2 MILLION VETERANS AND CIVILIAN SUPPORTERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,474,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMY BUTLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129829699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT FELDMAYER
CHAIRMAN1.600.00Yes (X)Yes (X)$0$0$0
DAVID ANGELO
DIRECTOR0.100.00Yes (X)$0$0$0
BARRY BLOOM
DIRECTOR0.100.00Yes (X)$0$0$0
ADAM CLAMPITT
DIRECTOR0.400.00Yes (X)$0$0$0
STEVE COSTALAS
DIRECTOR/AUDIT COMMITTEE CHAIR1.200.00Yes (X)$0$0$0
ELI ELEFANT
DIRECTOR0.100.00Yes (X)$0$0$0
GENERAL RET DAVID PETRAEUS
DIRECTOR0.400.00Yes (X)$0$0$0
JEFF MARSHALL
DIRECTOR0.200.00Yes (X)$0$0$0
ANDREW MASON
DIRECTOR0.100.00Yes (X)$0$0$0
PAUL RIECKHOFF
DIRECTOR0.100.00Yes (X)$0$0$0
KRISTEN ROUSE
DIRECTOR0.100.00Yes (X)$0$0$0
DAVID J SHULKIN
DIRECTOR0.400.00Yes (X)$0$0$0
WAYNE SMITH
DIRECTOR0.400.00Yes (X)$0$0$0
DAN STREETMAN
DIRECTOR0.100.00Yes (X)$0$0$0
BHARAT VASAN
DIRECTOR0.100.00Yes (X)$0$0$0
BUTLER JEREMY
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$239,393$0$20,635
ULLMAN SEAN CHRISTOPHER
CHIEF OPERATING OFFICER40.000.00Yes (X)$238,500$0$2,566
SINOWAY HANNAH R
EVP OF ORGANIZATION STRATEGY & ENGAGEMENT40.000.00$163,680$0$18,180Yes (X)
PORTER THOMAS
VP OF GOVERNMENT AFFAIRS40.000.00$160,103$0$6,919Yes (X)
POWELL SAMANTHA
VP OF REVENUE OPERATIONS40.000.00$135,847$0$1,339Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$937,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROKK SOLUTIONS
2020 K ST NW SUITE 510WASHINGTONDC20006COMMUNICATIONS CONSULTANT$389,638
NCHENG LLP
40 WALL STEET 32ND FLOORNEW YORKNY10037ACCOUNTING SERVICES$114,849
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,035,657AllOtherContributionsAmt
Noncash Contributions$40,000NoncashContributionsAmt
Total Contributions$3,035,657TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,002TotalRevenueColumnAmt
Exclusion$8,002ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,043,659TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,002ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$814,667TotalAmt
Program Services$604,700ProgramServicesAmt
Management And General$53,117ManagementAndGeneralAmt
Fundraising$156,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$711,982TotalAmt
Program Services$490,032ProgramServicesAmt
Management And General$198,583ManagementAndGeneralAmt
Fundraising$23,367FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,044TotalAmt
Program Services$73,174ProgramServicesAmt
Management And General$16,824ManagementAndGeneralAmt
Fundraising$12,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,149TotalAmt
Program Services$81,137ProgramServicesAmt
Management And General$18,655ManagementAndGeneralAmt
Fundraising$13,357FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,899TotalAmt
Management And General$144,899ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,116TotalAmt
Fundraising$16,116FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$858,269TotalAmt
Program Services$814,704ProgramServicesAmt
Management And General$49,747ManagementAndGeneralAmt
Fundraising-$6,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,692TotalAmt
Program Services$3,593ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,693TotalAmt
Program Services$48,650ProgramServicesAmt
Management And General$5,129ManagementAndGeneralAmt
Fundraising$7,914FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,454TotalAmt
Program Services$168,821ProgramServicesAmt
Management And General$20,305ManagementAndGeneralAmt
Fundraising$31,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,833TotalAmt
Program Services$50,593ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt
Fundraising$1,966FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,505TotalAmt
Program Services$20,298ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt
Fundraising$3,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,830TotalAmt
Program Services$14,420ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$2,676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EVENTS$52,554$52,554$0$0
OTHER TAXES AND FEES$28,952$2,222$267$26,463
DUES AND SUBSCRIPTIONS$28,717$21,991$2,645$4,081
DONATION FEES$18,630$0$0$18,630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,772TotalAmt
Program Services$27,393ProgramServicesAmt
Management And General$3,295ManagementAndGeneralAmt
Fundraising$5,084FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,311,855TotalAmt
Program Services$2,474,379ProgramServicesAmt
Management And General$519,347ManagementAndGeneralAmt
Fundraising$318,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,790BOYAmt
EOY$2,084,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,280,742BOYAmt
EOY$2,073,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,176BOYAmt
EOY$373,681EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$217,915BOYAmt
EOY$39,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,494BOYAmt
EOY$135,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,476BOYAmt
EOY$34,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,919,593BOYAmt
EOY$4,742,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$398,741BOYAmt
EOY$134,262EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$355,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,741BOYAmt
EOY$489,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,405,852BOYAmt
EOY$3,997,656EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$255,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,520,852BOYAmt
EOY$4,252,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,919,593BOYAmt
EOY$4,742,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$268,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,612,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,904,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,075,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,450,285CurrentTaxYearMinus1YearAmt
Current Tax Year$3,035,657CurrentTaxYearAmt
Total$26,077,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,612,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,904,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,075,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,450,285CurrentTaxYearMinus1YearAmt
Current Tax Year$3,035,657CurrentTaxYearAmt
Total$26,077,958TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,072,363SubstantialContributorsTotAmt
Public Support Total170$21,005,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,209CurrentTaxYearMinus1YearAmt
Current Tax Year$8,002CurrentTaxYearAmt
Total$221,457TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,298CurrentTaxYearMinus1YearAmt
Total$82,416TotalAmt
FieldValueIRS element (for citing)
Total Support$26,381,831TotalSupportAmt
Public Support CY1700.79620PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 19,079. 2018 AMOUNT: $ 37,039. 2019 AMOUNT: $ 26,298. 2020 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,100FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,100FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,699,626FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,993,726FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$299,686FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,922FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$366,204CurrentYearMinus3Amt
Current Year Minus2$286,506CurrentYearMinus2Amt
Current Year Minus1$325,901CurrentYearMinus1Amt
Current Year$299,686CurrentYearAmt
Total$1,278,297TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,917,446LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$82,009CurrentYearMinus3Amt
Current Year Minus2$170,000CurrentYearMinus2Amt
Current Year Minus1$220,000CurrentYearMinus1Amt
Current Year$294,100CurrentYearAmt
Total$766,109TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$91,551CurrentYearMinus3Amt
Current Year Minus2$71,627CurrentYearMinus2Amt
Current Year Minus1$81,475CurrentYearMinus1Amt
Current Year$74,922CurrentYearAmt
Total$319,575TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$479,363GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,589OtherCostOrOtherBasisAmt
Depreciation$26,051DepreciationAmt
Book Value$4,538BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Depreciation$18,750DepreciationAmt
Book Value$131,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,788TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,043,659TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,043,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,043,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,311,855TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,311,855ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,311,855TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXT GENERATION FUNDRAISING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 WESTLAKES DRIVE SUITE 130AddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd
FieldValueIRS element (for citing)
ActivityBILL - NEXT GENERATION FUNDRAISING, INC.: PROGRAM MANAGEMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,116RetainedByContractorAmt
Net To Organization-$16,116NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,116TotalRetainedByContractorsAmt
Total Net To Organization-$16,116TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BUTLER JEREMY
CHIEF EXECUTIVE OFFICER$239,393$0$0$0$0$0$0$0$20,635$0$260,028$0$0$0
ULLMAN SEAN CHRISTOPHER
CHIEF OPERATING OFFICER$238,500$0$0$0$0$0$0$0$2,566$0$241,066$0$0$0
SINOWAY HANNAH R
EVP OF ORGANIZATION STRATEGY & ENGAG$163,680$0$0$0$0$0$0$0$18,180$0$181,860$0$0$0
PORTER THOMAS
VP OF GOVERNMENT AFFAIRS$160,103$0$0$0$0$0$0$0$6,919$0$167,022$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Desc2020 SOUTHWEST IN-KIND DONATION 200 ONE-WAY SOUTHWEST FLIGHT E-PASS ATDesc
Contribution200ContributionCnt
Noncash Contributions Rpt F990$40,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAS VALUED BY DONORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT. A DRAFT OF THE RETURN IS THEN EMAILED TO THE FULL BOARD. THE BOARD OF DIRECTORS WILL CONTACT THE PRESIDENT WITH ANY QUESTIONS OR COMMENTS. ONCE THE REVIEW BY THE BOARD OF DIRECTORS IS COMPLETE, THE RETURN WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 121. PURPOSE OF CONFLICT OF INTEREST POLICY. IRAQ AND AFGHANISTAN VETERANS OF AMERICA ("IAVA") IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. THE BOARD OF DIRECTORS AND ALL TEAM MEMBERS ("COVERED PERSONS") HAVE THE DUTY OF ADMINISTERING THE AFFAIRS OF IAVA HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF IAVA. THEREFORE, THESE COVERED PERSONS SHOULD NOT USE THEIR POSITIONS WITHIN IAVA FOR THEIR OWN PERSONAL BENEFIT. THIS POLICY WILL HELP ENSURE THAT COVERED PERSONS ALWAYS MAINTAIN THE INTERESTS OF THE ORGANIZATION AS THEIR FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. 2. IDENTIFICATION OF CONFLICT SITUATIONS. A CONFLICT OF INTEREST MAY OCCUR IF AN INTEREST OR ACTIVITY INFLUENCES OR APPEARS TO INFLUENCE THE ABILITY OF AN INDIVIDUAL TO EXERCISE OBJECTIVITY OR IMPAIRS THE INDIVIDUAL'S ABILITY TO PERFORM HIS OR HER EMPLOYMENT DUTIES SOLELY IN THE BEST INTERESTS OF IAVA. A COVERED PERSON HAS A CONFLICT OF INTEREST WHEN: A. THE INDIVIDUAL HAS THE OPPORTUNITY TO INFLUENCE A MATERIAL DECISION OF IAVA IN A MANNER THAT LEADS TO PERSONAL GAIN OR ADVANTAGE; OR B. THE INDIVIDUAL OR ANY MEMBER OF HIS/HER FAMILY (I.E. SPOUSE, CHILDREN, DOMESTIC PARTNER, PARENTS, SIBLINGS, OR OTHER CLOSE RELATIVES) MAY RECEIVE A FINANCIAL OR OTHER SIGNIFICANT BENEFIT AS A RESULT OF THE INDIVIDUAL'S JOB AT OR THE INDIVIDUAL'S DECISIONS WHILE PERFORMING HIS/HER DUTIES IAVA; OR C. THE INDIVIDUAL HAS AN EXISTING OR POTENTIAL FINANCIAL OR OTHER SIGNIFICANT INTEREST THAT IMPAIRS OR MIGHT APPEAR TO IMPAIR THE INDIVIDUAL'S INDEPENDENCE IN PERFORMING HIS OR HER WORK DUTIES. THIS IS NOT INTENDED TO BE AN EXHAUSTIVE LIST OF SITUATIONS; THUS, COVERED PERSONS MUST ALWAYS BE ATTENTIVE TO CONFLICTS THAT MIGHT ARISE IN OTHER AREAS. 3. GENERAL RULE. COVERED PERSONS ARE OBLIGATED TO AVOID AND DISCLOSE ANY ETHICAL, LEGAL, FINANCIAL, OR OTHER CONFLICTS OF INTEREST INVOLVING IAVA, AND REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION INVOLVING IAVA. 4. MANAGING A CONFLICT OF INTEREST. IF AN APPEARANCE OF A CONFLICT OR AN ACTUAL CONFLICT OF INTEREST EXISTS, A COVERED PERSON MUST IMMEDIATELY DISCLOSE THIS FACT TO HIS OR HER CHIEF OFFICER. IF THE COVERED PERSON IS A BOARD MEMBER, THEN THIS FACT SHOULD BE DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE COVERED PERSON WITH THE POTENTIAL OR ACTUAL CONFLICT SHOULD BE EXCLUDED FROM THE PROCEEDINGS AND/OR REMOVED FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO THE CONFLICT SITUATION. FURTHERMORE, IAVA MAY ONLY PROCEED WITH THE TRANSACTION IF THE TEAM MEMBER'S MANAGER OR THE BOARD OF DIRECTORS DETERMINES THAT THE TRANSACTION IS STILL INTHE BEST INTERESTS OF THE ORGANIZATION. 5. GIFTS. NO COVERED PERSON SHALL GIVE, SOLICIT, OR ACCEPT GRATUITIES, GIFTS, FAVORS, OR ANYTHING OF MONETARY VALUE (HEREAFTER, "GIFTS") FROM VENDORS, CONTRACTORS, SUPPLIERS, CONSULTANTS, AND GRANTEES THAT EXCEED $50 IN VALUE ON THE FACE OF THE ITEM. IF THE GIFT IS LESS THAN $50 IN VALUE ON ITS FACE, A COVERED PERSON MAY GIVE OR ACCEPT THE GIFT WITH THE APPROVAL OF THE INDIVIDUAL'S MANAGER. FOR GIFTS THAT EXCEED $50 IN VALUE, AN EXCEPTION MAY BE MADE AT THE SOLE DISCRETION OF THE CEO OR COO AND THE GIFT WILL NEED TO BE PRE-APPROVED BEFORE ACCEPTANCE. IF YOU HAVE ANY QUESTIONS ABOUT THE VALUE OF AN ITEM, PLEASE CONTACT THE CEO OR COO WHO WILL BE THE FINAL ARBITER. PLEASE BE MINDFUL THAT GIFTS INCLUDE DINNERS, SHOWS, SPORTING EVENTS AND THE LIKE. THIS SECTION IS NOT INTENDED TO PROHIBIT NORMAL BUSINESS PRACTICES, SUCH AS MEETINGS OVER MEALS OR ITEMS GIVEN TO PARTICIPANTS IN MEETINGS AND CONFERENCES, AS LONG AS THE ITEMS ARE OF NOMINAL VALUE AND PROMOTE IAVA'S BUSINESS INTERESTS. 6. POLITICAL ACTIVITIES. IAVA IS STRICTLY PROHIBITED FROM ENGAGING IN ELECTORAL POLITICS OR LOBBYING ACTIVITIES. NO IAVA PROPERTY, ASSETS OR PERSONNEL MAY BE UTILIZED AT ANY TIME IN CONNECTION THEREWITH. COVERED PERSONS ARE FREE TO ENGAGE IN THESE TYPES OF POLITICAL ACTIVITIES ON A PERSONAL BASIS PROVIDED THE ACTIVITIES DO NOT CONFLICT WITH THEIR ABILITY TO CARRY OUT IAVA RESPONSIBILITIES OR CREATE CONFUSION BETWEEN POSITIONS OR ACTIONS THAT ARE TAKEN BY THEM PERSONALLY VERSUS AS AN IAVA TEAM MEMBER. IAVA RESERVES THE RIGHT TO PLACE TEAM MEMBERS ON PERSONAL LEAVE IF THEIR POLITICAL ACTIVITIES CREATE A CONFLICT OR APPEAR TO CREATE A CONFLICT WITH IAVA, OR INFRINGE ON THEIR IAVA DUTIES. SEE TAB E, LEGAL GUIDELINES AND INFORMATION FOR ADDITIONAL INFORMATION. 7. INTERPRETATION. THIS POLICY CANNOT DESCRIBE ALL CONFLICT OF INTEREST SITUATIONS THAT MAY ARISE. THEREFORE, COVERED PERSONS MUST USE GOOD JUDGMENT TO ALWAYS AVOID ANY APPEARANCE OF IMPROPRIETY. PARTICULAR SITUATIONS, WITHIN THE SOLE DISCRETION OF THE CEO, MAY REQUIRE AN EXCEPTION TO THIS POLICY OR FURTHER LIMITATIONS IMPOSED ON A COVERED PERSON. IF A COVERED PERSON HAS ANY QUESTIONS OR CONCERNS, THE INDIVIDUAL SHOULD NOT HESITATE TO ASK THE CEO OR COO FOR GUIDANCE BEFORE ENGAGING IN THE ACTIVITY IN QUESTION. 8. PENALTIES. FAILURE TO PROPERLY AVOID AND DISCLOSE CONFLICTS OF INTEREST MAY LEAD TO APPROPRIATE DISCIPLINARY ACTION WITHIN THE SOLE DISCRETION OF THE CEO OR THE BOARD OF DIRECTORS. THIS DISCIPLINARY ACTION INCLUDES, BUT IS NOT LIMITED TO, TERMINATION OF THE COVERED PERSON'S EMPLOYMENT WITH IAVA.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND OTHER OFFICERS IAVA ENGAGES IN A MULTI-STEP PROCESS EACH YEAR. FIRST, IAVA'S CHIEF FINANCIAL OFFICER/CHIEF OPERATIONS OFFICER DRAFT A FULL BUDGET PROJECTING FOR THE FISCAL YEAR AHEAD. THE CFO/COO ENSURE THE SALARIES BEING ALLOCATED ARE COMMENSURATE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE, BUDGET AND LOCATION. THIS IS ACCOMPLISHED THROUGH THE REVIEW OF PUBLIC 990'S AND OTHER RESOURCES TO INCLUDE PROFESSIONAL NON-PROFITS SALARY SURVEY. ONCE THESE PARAMETERS ARE MET, IAVA'S BOARD OF DIRECTORS IS PRESENTED WITH A FULL DRAFT BUDGET FOR APPROVAL. IN ADDITION TO REVIEWING THE BUDGET FOR THE YEAR FORWARD THE BOARD OF DIRECTORS ALSO ENSURES IAVA'S CHIEF EXECUTIVE OFFICER IS PERFORMING TO ADEQUATE STANDARDS. UPON RECEIVING APPROVAL ON THE BUDGET, IAVA EXECUTES ON THIS FOR THE ENTIRETY OF THE FISCAL YEAR. IF ANY CHANGES ARE REQUESTED IAVA'S BOARD OF DIRECTORS ARE REQUIRED TO VOTE. 2018 WAS THE LAST YEAR THIS PROCESS WAS UNDERTAKEN. COMPARABILITY DATA AND BOARD APPROVAL ARE BOTH PART OF THE ANNUAL PROCESS FORMALLY. INDEPENDENT PERSONS ARE INFORMALLY CONSULTED BY STAFF AND BOARD MEMBERS. THE APPROVAL WAS DOCUMENTED
FORM 990, PART VI, SECTION C, LINE 19IAVA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, ORGANIZATION'S OWN WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 85 BROAD STREET,18TH FLOOR, NEW YORK, NY 10004 BY CALLING THE ORGANIZATION DIRECTLY AT 212-982-9699.
FORM 990, PART IX, LINE 11GCONSULTANTS-OTHER: PROGRAM SERVICE EXPENSES 787,768. MANAGEMENT AND GENERAL EXPENSES 47,783. FUNDRAISING EXPENSES -9,212. TOTAL EXPENSES 826,339. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 26,936. MANAGEMENT AND GENERAL EXPENSES 1,964. FUNDRAISING EXPENSES 3,030. TOTAL EXPENSES 31,930.
FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES,LINE 5A TO LINE 7ATHE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO PRESTIGE EMPLOYEE ADMINISTRATORS II, A PEO SERVICE PROVIDER THROUGH MAY 31, 2020 AND ADP TOTALSOURCE BEGINNING JUNE 1, 2020.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IRAQ AND AFGHANISTAN VETERANS OF AMERICA ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN201303879EIN
Primary ActivitiesVETERAN ADVOCACY & EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IRAQ AND AFGHANISTAN VETERANS OF AMERICA ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd