STAND TOGETHER FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER FOUNDATION (EIN 27-3197768)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349325741
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:49:41-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 273197768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARA HARTNETT | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD Suite 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5712906811 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Susan | PersonFirstNm |
| Person Last | Motiff | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | EVAN FEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,209,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDTOGETHERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNLEASH THE POWER OF COMMUNITY TO SOLVE OUR COUNTRY'S TOUGHEST PROBLEMS AND HELP PEOPLE IMPROVE THEIR OWN LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,503,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $259,863,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,891 | PYOtherRevenueAmt |
| CY Other Revenue | $595,726 | CYOtherRevenueAmt |
| PY Total Revenue | $54,934,725 | PYTotalRevenueAmt |
| CY Total Revenue | $260,533,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,282,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,930,883 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,862,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,811,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,413,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,120,997 | PYOtherExpensesAmt |
| CY Other Expenses | $3,338,708 | CYOtherExpensesAmt |
| PY Total Expenses | $45,265,938 | PYTotalExpensesAmt |
| CY Total Expenses | $48,081,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,668,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,452,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,368,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,539,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,466,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,167,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,902,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,371,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,169,680 | ExpenseAmt |
| Grant | $38,930,883 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANT MAKING AND ORGANIZATIONAL DEVELOPMENT SUPPORT - STAND TOGETHER FOUNDATION IS A VENTURE PHILANTHROPY ORGANIZATION THAT PARTNERS WITH THE MOST EFFECTIVE SOCIAL ENTREPRENEURS, NONPROFIT COMMUNITY-BASED ORGANIZATIONS, AND CHANGE-MAKERS TO HELP INCREASE THEIR IMPACT, EMPOWERING MORE INDIVIDUALS TO BREAK THE CYCLE OF POVERTY. STAND TOGETHER FOUNDATION PROVIDES FINANCIAL SUPPORT, BUSINESS MANAGEMENT EXPERTISE, AND CAPACITY BUILDING RESOURCES TO HELP ORGANIZATIONS STRENGTHEN THEIR OPERATIONS. (SEE SCHEDULE O FOR CONTINUATION) | Desc |
| Total Program Service Expenses | $46,169,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||
| DIRECTOR | 1.0 | 54.0 | Yes (X) | $0 | $1,288,038 | $46,726 | ||
| Evan Feinberg | ||||||||
| Executive Director | 50.0 | 0.0 | Yes (X) | $465,075 | $0 | $45,901 | Yes (X) | |
| SUSAN MOTIFF | ||||||||
| TREASURER (OUTGOING) | 1.0 | 54.0 | $0 | $387,630 | $34,600 | Yes (X) | ||
| RICHARD ANDERSON | ||||||||
| VICE PRESIDENT | 50.0 | 0.0 | $366,229 | $0 | $37,140 | Yes (X) | ||
| LAURA DEFRANCESCO ROSS | ||||||||
| VP, PROGRAMS AND OPERATIONS | 50.0 | 0.0 | $241,408 | $0 | $26,661 | Yes (X) | ||
| LOGAN MOORE | ||||||||
| INVESTMENT MANAGER | 50.0 | 0.0 | $147,959 | $0 | $31,138 | Yes (X) | ||
| TOMISLAV FIJACKO | ||||||||
| INVESTMENT MANAGER | 50.0 | 0.0 | $135,226 | $0 | $34,444 | Yes (X) | ||
| HUGH CHERRY | ||||||||
| DIRECTOR, EDUCATION | 50.0 | 0.0 | $140,345 | $0 | $28,053 | Yes (X) | ||
| DALE GIBBENS | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $20,800 | $0 | ||
| BUSTER SOARIES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEAN JARGO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MENKES | ||||||||
| SECRETARY | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,496,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,696,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAND TOGETHER COMMUNICATIONS | |||||
| 1320 N COURTHOUSE RD STE 200 | ARLINGTON | VA | 22201 | MEDIA PRODUCTION | $939,715 |
| Seed Entertainment | |||||
| 37940 GREENWOOD FARM LANE | PURCELLVILLE | VA | 20132 | MEDIA PRODUCTION | $219,875 |
| FUNRAISE INC | |||||
| 236 E 3RD STREET STE 100 | LONG BEACH | CA | 90802 | DIGITAL LICENSE | $300,000 |
| KRISTINA KENDALL AND CO INC | |||||
| 135 EASTERN PARKWAY 6G | BROOKLYN | NY | 11238 | CONSULTING | $204,149 |
| BITTERSWEET CREATIVE LLC | |||||
| 3001 N ST SE | WASHINGTON | DC | 20019 | ADVERTISING & MEDIA | $177,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,862,500 | RelatedOrganizationsAmt |
| All Other Contributions | $258,001,065 | AllOtherContributionsAmt |
| Noncash Contributions | $559,340 | NoncashContributionsAmt |
| Total Contributions | $259,863,565 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,277 | TotalRevenueColumnAmt |
| Exclusion | $72,277 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,664,491 | SecuritiesAmt |
| Other | $13,779 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,662,062 | SecuritiesAmt |
| Other | $13,779 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,429 | TotalRevenueColumnAmt |
| Exclusion | $2,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDOR REBATE | 900099 | $7,534 | $7,534 |
| All Other Misc Revenue | 900099 | $588,192 | $588,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $595,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,533,997 | TotalRevenueColumnAmt |
| Exclusion | $670,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,930,883 | TotalAmt |
| Program Services | $38,930,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,976 | TotalAmt |
| Program Services | $433,468 | ProgramServicesAmt |
| Management And General | $14,575 | ManagementAndGeneralAmt |
| Fundraising | $62,933 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539,269 | TotalAmt |
| Program Services | $3,850,721 | ProgramServicesAmt |
| Management And General | $129,480 | ManagementAndGeneralAmt |
| Fundraising | $559,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,349 | TotalAmt |
| Program Services | $146,206 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $21,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,291 | TotalAmt |
| Program Services | $229,291 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $33,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,035 | TotalAmt |
| Program Services | $270,642 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
| Fundraising | $39,293 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,760 | TotalAmt |
| Management And General | $12,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,697 | TotalAmt |
| Management And General | $54,697 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,376 | TotalAmt |
| Program Services | $1,036,796 | ProgramServicesAmt |
| Management And General | $223,530 | ManagementAndGeneralAmt |
| Fundraising | $294,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,840 | TotalAmt |
| Program Services | $321,300 | ProgramServicesAmt |
| Management And General | $10,148 | ManagementAndGeneralAmt |
| Fundraising | $113,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,311 | TotalAmt |
| Program Services | $490,321 | ProgramServicesAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
| Fundraising | $209,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,281 | TotalAmt |
| Program Services | $65,208 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $23,013 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,803 | TotalAmt |
| Program Services | $170,344 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
| Fundraising | $24,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,785 | TotalAmt |
| Program Services | $95,677 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $13,891 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,387 | TotalAmt |
| Program Services | $117,396 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $17,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,683 | TotalAmt |
| Program Services | $10,759 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | All other expenses | Desc |
| Total | $785 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,081,511 | TotalAmt |
| Program Services | $46,169,680 | ProgramServicesAmt |
| Management And General | $498,739 | ManagementAndGeneralAmt |
| Fundraising | $1,413,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,524,230 | BOYAmt |
| EOY | $14,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,908 | BOYAmt |
| EOY | $237,466,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,339 | BOYAmt |
| EOY | $495,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,395 | BOYAmt |
| EOY | $6,724 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,169 | BOYAmt |
| EOY | $8,875 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,462 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,000 | BOYAmt |
| EOY | $6,548,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,368,503 | BOYAmt |
| EOY | $244,539,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,097 | BOYAmt |
| EOY | $1,413,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,002 | BOYAmt |
| EOY | $754,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,191 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,466,290 | BOYAmt |
| EOY | $2,167,844 | 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 | $29,288,668 | BOYAmt |
| EOY | $241,039,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,545 | BOYAmt |
| EOY | $1,331,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,902,213 | BOYAmt |
| EOY | $242,371,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,368,503 | BOYAmt |
| EOY | $244,539,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,452,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,709 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,705,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,204,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,206,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,503,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,863,565 | CurrentTaxYearAmt |
| Total | $383,483,532 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,705,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,204,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,206,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,503,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,863,565 | CurrentTaxYearAmt |
| Total | $383,483,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $177,306,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,177,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,277 | CurrentTaxYearAmt |
| Total | $557,421 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,726 | CurrentTaxYearAmt |
| Total | $636,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $384,677,412 | TotalSupportAmt |
| Public Support CY170 | 0.53597 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82792 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $265,063,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,709 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,513,058 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,529,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $260,533,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $260,533,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,594,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,513,058 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,513,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,081,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $48,081,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. technical merits of the position, without regard to the likelihood that the tax position may be challenged. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Family Independence Initiative | ||||||||
| 1201 Martin Luther King Jr Way | Suite 100 | Oakland | CA | 94612 | 020784790 | 501c3 | $13,500,000 | General Operating |
| The Phoenix | ||||||||
| 2239 Champa Street | Denver | CO | 80205 | 204648043 | 501c3 | $6,068,035 | General Operating | |
| Safe Families for Children Alliance | ||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501c3 | $2,372,603 | General Operating | |
| Urban Specialist Inc | ||||||||
| 1401 S Lamar | Dallas | TX | 75215 | 824320380 | 501c3 | $2,164,000 | General Operating | |
| Back on My Feet | ||||||||
| 100 S Broad Street | Suite 2136 | Philadelphia | PA | 19110 | 262109809 | 501c3 | $1,495,305 | General Operating |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 320384561 | 501c3 | $1,261,004 | General Operating | |
| Alliance for Choice in Education | ||||||||
| 1201 E Colfax Avenue | Suite 302 | Denver | CO | 80218 | 841531066 | 501c3 | $1,200,000 | General Operating |
| Dfree Global Foundation Inc | ||||||||
| 4 Sassman Lane | Monmouth Junction | NJ | 08852 | 454317604 | 501c3 | $1,186,707 | General Operating | |
| Chrysalis Enterprises | ||||||||
| 522 S Main St | Los Angeles | CA | 90013 | 752350818 | 501c3 | $900,600 | General Operating | |
| Momentum Advisory Collective | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 842723840 | 501c3 | $600,000 | General Operating | |
| Hudson Link for Education in Prison Inc | ||||||||
| 23 State Street | Ossining | NY | 10562 | 134132348 | 501c3 | $563,486 | General Operating | |
| The Last Mile | ||||||||
| 717 Market Street | Suite 100 | San Francisco | CA | 94103 | 462899930 | 501c3 | $548,852 | General Operating |
| Rising Tide Capital | ||||||||
| 384 Marting Luther King Drive | Jersey City | NJ | 07305 | 113720098 | 501c3 | $523,708 | General Operating | |
| Elevate USA | ||||||||
| 5310 Ward Road | Suite G-05 | Arvada | CO | 80002 | 463637392 | 501c3 | $428,552 | General Operating |
| Catholic Charities Diocese of Fort Worth Inc | ||||||||
| 249 W Thornhill Drive | Fort Worth | TX | 76115 | 750808769 | 501c3 | $332,513 | General Operating | |
| Prison Fellowship Ministries | ||||||||
| 44180 Riversida Parkway | Lansdowne | VA | 20176 | 620988294 | 501C3 | $330,110 | General Operating | |
| New City Kids Inc | ||||||||
| 240 Fairmont Avenue | Jersey City | NJ | 07636 | 223529691 | 501C3 | $313,342 | General Operating | |
| Bonton Enterprises | ||||||||
| 2612 Valentine St | Dallas | TX | 75215 | 812343887 | 501c3 | $284,794 | General Operating | |
| The WorkFaith Connection | ||||||||
| 4555 Dacoma Street | 200 | Houston | TX | 77092 | 204295703 | 501C3 | $269,962 | General Operating |
| The Cara Program | ||||||||
| 237 S Desplaines | Chicago | IL | 60661 | 364268095 | 501C3 | $200,000 | General Operating | |
| Project LIFT Inc | ||||||||
| 1330 SW 34th Street | Palm City | FL | 34990 | 273499112 | 501c3 | $199,093 | General Operating | |
| Mobile Loaves & Fishes Inc | ||||||||
| 9301 Hog Eye Road | Suite 950 | Austin | TX | 78724 | 742956081 | 501C3 | $196,425 | General Operating |
| The Other Side Academy | ||||||||
| 667 E 100 S | Salt Lake City | UT | 84102 | 474495796 | 501C3 | $187,861 | General Operating | |
| CrossPurpose | ||||||||
| PO Box 2483 | Denver | CO | 80201 | 463862392 | 501C3 | $173,841 | General Operating | |
| Friends of the Children | ||||||||
| 44 NE Morris Street | Portland | OR | 97212 | 201241534 | 501c3 | $147,310 | General Operating | |
| Brilliant Detroit | ||||||||
| 5675 Larkins | Detroit | MI | 48210 | 473446334 | 501C3 | $130,000 | General Operating | |
| The Path Project Inc | ||||||||
| PO Box 1659 | Lawrenceville | GA | 30046 | 453861248 | 501C3 | $122,083 | General Operating | |
| Positive Tomorrows Inc | ||||||||
| PO Box 61190 | Oklahoma City | OK | 731461190 | 731393438 | 501c3 | $120,000 | General Operating | |
| PeaceLove Foundation | ||||||||
| 99 Main Street 708 | Pawtucket | RI | 02860 | 272224246 | 501C3 | $114,860 | General Operating | |
| Millionair Club Inc | ||||||||
| 2515 Western Avenue | Seattle | WA | 98121 | 910607513 | 501C3 | $103,254 | General Operating | |
| Prison Entrepreneurship Program | ||||||||
| PO Box 926274 | Houston | TX | 772926274 | 201384253 | 501c3 | $100,000 | General Operating | |
| ACTS Community Development Corporation | ||||||||
| 2414 W Vliet St | Milwaukee | WI | 53205 | 391837474 | 501c3 | $99,250 | General Operating | |
| Peppers Ranch | ||||||||
| PO Box 3814 | Edmond | OK | 73083 | 731608380 | 501C3 | $97,994 | General Operating | |
| Thistle Farms | ||||||||
| 5122 Charlotte Pike | Nashville | TN | 37209 | 582050089 | 501c3 | $85,166 | General Operating | |
| Old Skool Cafe | ||||||||
| 1429 Mendell Street | San Francisco | CA | 94124 | 203913900 | 501c3 | $83,035 | General Operating | |
| College Bound Dorchester | ||||||||
| 275 East Cottage Street | Dorchester | MA | 02125 | 042383512 | 501c3 | $80,228 | General Operating | |
| Embarc Inc | ||||||||
| PO Box 221450 | Chicago | IL | 60622 | 273453182 | 501c3 | $78,450 | General Operating | |
| Shelters to Shutter | ||||||||
| 1921 Gallows Road | Suite 700 | Vienna | VI | 22182 | 471004312 | 501c3 | $78,180 | General Operating |
| My Possibilities | ||||||||
| 3601 Mapleshade Lane | Plano | TX | 75075 | 261509133 | 501c3 | $76,656 | General Operating | |
| Our House Inc | ||||||||
| 302 E Roosevelt Road | Little Rock | AR | 72206 | 710653846 | 501c3 | $72,035 | General Operating | |
| Bridge House | ||||||||
| 5345 5 Arapahoe Avenue | Boulder | CO | 80303 | 841440292 | 501c3 | $72,012 | General Operating | |
| Birch Community Services Inc | ||||||||
| 17780 NE San Rafael Street | Portland | OR | 97230 | 931186020 | 501c3 | $65,813 | General Operating | |
| Inner City Computer Stars Foundation | ||||||||
| 415 N Dearborn | Suite 300 | Chicago | IL | 60654 | 364253411 | 501c3 | $60,000 | General Operating |
| Teen Success Inc | ||||||||
| 508 Valley Way | Milpitas | CA | 95035 | 450702884 | 501c3 | $56,930 | General Operating | |
| Hope House of Colorado | ||||||||
| 9088 Marshall Court | Building 4 | Westminster | CO | 80031 | 841567838 | 501c3 | $55,625 | General Operating |
| Milwaukee Rescue Mission | ||||||||
| 830 North 19th Street | Milwaukee | WI | 53233 | 390816851 | 501c3 | $55,295 | General Operating | |
| unCommon Construction Inc | ||||||||
| 1357 St Anthony | New Orleans | LA | 70116 | 473623284 | 501c3 | $52,230 | General Operating | |
| Georgia Justice Project | ||||||||
| 438 Edgewood Ave SE | Atlanta | GA | 30312 | 581917659 | 501c3 | $51,425 | General Operating | |
| Hot Bread Kitchen Ltd | ||||||||
| 630 Flushing Avenue | Suite 210 | Brooklyn | NY | 11206 | 263332972 | 501c3 | $46,900 | General Operating |
| Wellspring Living Inc | ||||||||
| 1040 Boulevard Suite M | Atlanta | GA | 30269 | 582614182 | 501c3 | $45,901 | General Operating | |
| Bright Futures Atlanta | ||||||||
| 64 Edwin Place NW | Atlanta | GA | 30318 | 812603696 | 501c3 | $44,475 | General Operating | |
| Defy Ventures Inc | ||||||||
| 154 Grand Street | New York | NY | 10013 | 273611908 | 501c3 | $43,945 | General Operating | |
| Skills For Chicagoland's Future | ||||||||
| 191 N Wacker Dr | Suite 1150 | Chicago | IL | 60606 | 451287418 | 501c3 | $43,630 | General Operating |
| FareStart | ||||||||
| 700 Virginia Street | Seattle | WA | 98101 | 911546757 | 501c3 | $42,500 | General Operating | |
| HoPe Inc | ||||||||
| PO Box 490013 | Lawrenceville | GA | 30049 | 813278274 | 501c3 | $38,536 | General Operating | |
| Streetwise Partners | ||||||||
| 222 Broadway | 19th Floor | New York | NY | 10038 | 311571343 | 501c3 | $36,960 | General Operating |
| On The Road Lending | ||||||||
| 1305 Wycliff Ave | Suite 140 | Dallas | TX | 75207 | 383910893 | 501c3 | $36,595 | General Operating |
| Generation You Employed Inc | ||||||||
| 100 91st St NW | Suite 1000 | Washington | DC | 20036 | 471073442 | 501c3 | $34,000 | General Operating |
| Per Scholas Inc | ||||||||
| 804 E 138th Street | 2nd Floor | Bronx | NY | 10454 | 043252955 | 501c3 | $34,000 | General Operating |
| Youth Guidance | ||||||||
| 1 N LaSalle Street | Suite 900 | Chicago | IL | 60602 | 362167032 | 501c3 | $33,838 | General Operating |
| Rocky Mountain MicroFinance Institute | ||||||||
| 1209 W 10th Ave | Denver | CO | 80204 | 263218152 | 501c3 | $33,700 | General Operating | |
| Behind Every Door Ministries Inc | ||||||||
| 2824 Swiss Avenue | Dallas | TX | 75204 | 271805416 | 501c3 | $33,100 | General Operating | |
| Homestretch | ||||||||
| 303 South Maple Avenue | Suite 400 | Falls Church | VI | 22046 | 541894391 | 501c3 | $32,995 | General Operating |
| The Redemption Project | ||||||||
| 8011 34th Ave S | Suite C-11 | Bloomington | MN | 55425 | 823857659 | 501c3 | $31,085 | General Operating |
| Arouet Foundation | ||||||||
| 4340 E Indian School Rd | Suite 21-499 | Phoenix | AR | 85018 | 453456191 | 501c3 | $30,000 | General Operating |
| At the Crossroads | ||||||||
| 167 Jessie Street | San Francisco | CA | 94105 | 272603924 | 501c3 | $30,000 | General Operating | |
| Blue Monarch Inc | ||||||||
| PO Box 1207 | Monteagle | TN | 37356 | 820584070 | 501c3 | $30,000 | General Operating | |
| Climb HIre | ||||||||
| 494 Boynton Avenue | Berkeley | CA | 94707 | 833791155 | 501c3 | $30,000 | General Operating | |
| Fathers Uplift Inc | ||||||||
| 12 Southern Ave | Dorchester | MA | 02124 | 461407932 | 501c3 | $30,000 | General Operating | |
| Fostering Hope Foundation | ||||||||
| 111 S Tejon St | Suite 112 | Colorado Springs | CO | 809032247 | 261991807 | 501c3 | $30,000 | General Operating |
| Fugees Family Inc | ||||||||
| 1933 E Dublin Granville Rd | 117 | Columbus | OH | 43229 | 205771149 | 501c3 | $30,000 | General Operating |
| Institute for American Values dba Braver Angels | ||||||||
| 420 Lexington Avenue | Room 300 | New York | NY | 101700399 | 133400377 | 501c3 | $30,000 | General Operating |
| Lone Star Justice Alliance | ||||||||
| 1411 West Ave | Suite 200 | Austin | TX | 78701 | 822345921 | 501c3 | $30,000 | General Operating |
| Narrative 4 Inc | ||||||||
| 45 West 73rd Street Suite 5 | New York | NY | 10023 | 813268195 | 501c3 | $30,000 | General Operating | |
| One Million Degrees | ||||||||
| 180 N Wabash Ave | Suite 310 | Chicago | IL | 60601 | 421710230 | 501c3 | $30,000 | General Operating |
| Still She Rises Inc | ||||||||
| 567 E 36th Street North | Tulsa | OK | 74103 | 830943819 | 501c3 | $30,000 | General Operating | |
| To The Village Square Inc | ||||||||
| PO Box 10352 | Tallahassee | FL | 323022352 | 320182830 | 501c3 | $30,000 | General Operating | |
| Trade Institute of Pittsburgh | ||||||||
| 7800 Susquahanna St | Pittsburgh | PA | 15208 | 454235890 | 501c3 | $30,000 | General Operating | |
| Urban Youth Alliance International | ||||||||
| 432 East 149th St | 2nd Floor | Bronx | NY | 10455 | 132969182 | 501c3 | $30,000 | General Operating |
| Youth and Family Alliance dba LifeWorks | ||||||||
| 3700 South 1st St | Austin | TX | 78704 | 742137189 | 501c3 | $30,000 | General Operating | |
| Humanim Inc | ||||||||
| 6355 Woodside Court | Columbia | MA | 21046 | 520962588 | 501c3 | $28,220 | General Operating | |
| Towards Employment | ||||||||
| 1255 Euclid Avenue | Suite 300 | Cleveland | OH | 44115 | 341578831 | 501c3 | $27,940 | General Operating |
| PowerMyLearning Inc | ||||||||
| 520 8th Ave Floor 10 | New York | NY | 10018 | 133935309 | 501c3 | $26,550 | General Operating | |
| Cincinnati Works | ||||||||
| 708 Walnut Street | Floor 2 | Cincinnatti | OH | 45202 | 311656186 | 501c3 | $26,010 | General Operating |
| Mercy Street Inc | ||||||||
| 3801 Holystone Street | Dallas | TX | 75212 | 450536344 | 501c3 | $26,005 | General Operating | |
| NPower Inc | ||||||||
| 3 Metrotech Center Mezzanine | Brooklyn | NY | 11201 | 134145441 | 501c3 | $26,000 | General Operating | |
| Triangle Residential Options for Substance Abusers | ||||||||
| 1820 James Street | Durham | NC | 27707 | 561861158 | 501c3 | $25,710 | General Operating | |
| The One America Movement | ||||||||
| 1342 Florida Ave NW | Washington | DC | 20009 | 845006315 | 501c3 | $25,000 | General Operating | |
| Mile High Workshop Inc | ||||||||
| 13280 E Mississippi Ave | Aurora | CO | 80012 | 831229386 | 501c3 | $22,475 | General Operating | |
| Bearings Bike Shop | ||||||||
| 982 Murphy Avenue SW | Atlanta | GA | 30310 | 454335893 | 501c3 | $22,000 | General Operating | |
| Leap to Success | ||||||||
| 5205 Avenida Encinas Suite A | Carlsbad | CA | 92008 | 463198240 | 501C3 | $19,242 | General Operating | |
| Kidz2Leaders | ||||||||
| 4385 Lower Roswell Road | Mariette | GA | 30068 | 582485924 | 501c3 | $17,675 | General Operating | |
| The Anti-Recidivism Coalition | ||||||||
| 1320 East 7th Street | Suite 260 | Los Angeles | CA | 90021 | 462140915 | 501c3 | $16,425 | General Operating |
| Rockefeller Philanthropy Advisors Inc | ||||||||
| 6 West 48th Street | 10th Floor | New York | NY | 10036 | 133615533 | 501c3 | $15,000 | General Operating |
| Brigid's Path | ||||||||
| 3601 South Dixie Drive | Kettering | OH | 45439 | 471200761 | 501c3 | $14,675 | General Operating | |
| Outdoor Outreach | ||||||||
| 5275 Market Street | Suite 21 | San Diego | CA | 92114 | 330860449 | 501c3 | $12,699 | General Operating |
| Guadalupe Center Inc | ||||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | 501c3 | $12,095 | General Operating | |
| Attack Poverty | ||||||||
| PO Box 1509 | Richmond | TX | 77406 | 452401548 | 501c3 | $11,087 | General Operating | |
| IDignity Inc | ||||||||
| 424 E Central Boulevard | Suite 199 | Orlando | FL | 32801 | 010921490 | 501c3 | $10,585 | General Operating |
| The Arthur Project Inc | ||||||||
| 65 West 83rd Street | Suite 5 | New York | NY | 10024 | 812797329 | 501c3 | $10,000 | General Operating |
| First Step Staffing | ||||||||
| 236 Auburn Ave Ste 203 | Atlanta | GA | 30303 | 208038859 | 501c3 | $8,500 | General Operating | |
| City of Refuge Incorporated | ||||||||
| 1300 Joseph E Boone Boulevard NW | Atlanta | GA | 30314 | 582194642 | 501c3 | $7,815 | General Operating | |
| EPEC Inc | ||||||||
| 5829 Troost Ave | Kansas City | MO | 64110 | 464112524 | 501c3 | $7,560 | General Operating | |
| Georgia Works Inc | ||||||||
| 275 Dryer St SW | Atlanta | GA | 30303 | 364763575 | 501c3 | $7,000 | General Operating | |
| Strive Foundation | ||||||||
| 9124 S Main St | Los Angeles | CA | 90003 | 330411257 | 501c3 | $5,725 | General Operating | |
| The First 72 | ||||||||
| 2915 Peridido St | New Orleans | LA | 70119 | 471833909 | 501c3 | $5,361 | General Operating | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS WERE MADE PURSUANT TO THE REQUIREMENT THAT THEY BE EXPENDED EXCLUSIVELY FOR 501(C)(3) PURPOSES. THE ORGANIZATION REVIEWS RECIPIENT'S FORM 990, IRS TAX-EXEMPTION LETTER, AND VALIDATES THE RECIPIENT'S TAX ID NUMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||||||||
| DIRECTOR | $0 | $203,038 | $0 | $1,085,000 | $0 | $0 | $0 | $19,500 | $0 | $27,226 | $0 | $1,334,764 | $0 | $0 |
| Evan Feinberg | ||||||||||||||
| Executive Director | $215,075 | $0 | $250,000 | $0 | $0 | $0 | $17,019 | $0 | $28,882 | $0 | $510,976 | $0 | $0 | $0 |
| SUSAN MOTIFF | ||||||||||||||
| TREASURER (OUTGOING) | $0 | $257,630 | $0 | $130,000 | $0 | $0 | $0 | $11,900 | $0 | $22,700 | $0 | $422,230 | $0 | $0 |
| RICHARD ANDERSON | ||||||||||||||
| VICE PRESIDENT | $266,229 | $0 | $100,000 | $0 | $0 | $0 | $9,808 | $0 | $27,332 | $0 | $403,369 | $0 | $0 | $0 |
| LAURA DEFRANCESCO ROSS | ||||||||||||||
| VP, PROGRAMS AND OPERATIONS | $166,408 | $0 | $75,000 | $0 | $0 | $0 | $0 | $0 | $26,661 | $0 | $268,069 | $0 | $0 | $0 |
| LOGAN MOORE | ||||||||||||||
| INVESTMENT MANAGER | $137,959 | $0 | $10,000 | $0 | $0 | $0 | $9,000 | $0 | $22,138 | $0 | $179,097 | $0 | $0 | $0 |
| HUGH CHERRY | ||||||||||||||
| DIRECTOR, EDUCATION | $90,345 | $0 | $50,000 | $0 | $0 | $0 | $8,538 | $0 | $19,515 | $0 | $168,398 | $0 | $0 | $0 |
| TOMISLAV FIJACKO | ||||||||||||||
| INVESTMENT MANAGER | $110,226 | $0 | $25,000 | $0 | $0 | $0 | $8,538 | $0 | $25,906 | $0 | $169,670 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA KENDALL CO INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $204,149 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | COLUMN B: KRISTI KENDALL IS THE SOLE OWNER OF KRISTI KENDALL & CO, INC. AND IS A FORMER BOARD MEMBER OF STAND TOGETHER FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $559,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | Our mission is to break the cycle of poverty in America by enabling people to learn, contribute and realize their full potential, creating lives of meaning and fulfillment. We are looking to transform the social sector by investing in bottom-up solutions to build strong and safe communities. |
| FORM 990, PART III, LINE 4A | Upon being selected as an investment, each organization participates in a six-month catalyst program which includes facilitated workshop experiences, robust discussions, and one-on-one coaching opportunities focused on the application of sound economic and business thinking to the social sector. Throughout the program, organizations develop a plan for growth and receive marketing and storytelling support. Organizations that are poised to scale and replicate are eligible to receive increased levels of investment from a variety of capabilities across the Stand Together Foundation Organization. The increase in investments can be in the form of more robust organization development services, marketing and communication support, and most always additional financial investment. |
| FORM 990, PART VI, SECTION A, LINE 2 | VARIOUS DIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS WITH THE RIGHTS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BYLAWS, CLASS A MEMBERS ELECT THE DIRECTORS AT THEIR REGULAR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; B. TO APPOINT ADDITIONAL CLASS A MEMBERS; C. TO DISSOLVE THE CORPORATION; D. TO APPROVE ANY MERGER, SALE OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE CORPORATION'S ASSETS; AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS PROPOSED TRANSACTIONS WHERE INTERESTED PERSONS (I.E., BOARD MEMBERS AND OFFICERS) MAY HAVE A FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE BOARD OR COMMITTEE THEREOF HAS VARIOUS OPTIONS TO ADDRESS THE PROPOSED TRANSACTION AND WHETHER IT PRESENTS A CONFLICT OF INTEREST, INCLUDING EVALUATING THE FAIRNESS OF THE TRANSACTION, WHETHER TO APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO EVALUATE THE TRANSACTION, CONSULTING LEGAL COUNSEL, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | WITH RESPECT TO COMPENSATION FOR THE ORGANIZATION'S OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR DETERMINED THE COMPENSATION LEVELS AND THOSE INDIVIDUALS WERE COMPENSATED BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. ALL COMPENSATION AMOUNTS ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| FORM 990, PART XII, LINE 2B | At the time of filing the form 990, the audit of the financial statements was in progress. The organization expects the final audit report to be available shortly after the filing date. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER VENTURES LLC | ||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 20148 | PHILANTHROPY | DE | $0 | $0 | STF |
| STAND TOGETHER-WIN TOGETHER | ||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 20148 | PHILANTHROPY | DE | $0 | $0 | STF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KOCH FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 480918408 | GRANT MAKING | KS | 501(C)(3) | PF | CKI | Yes (true) |
| CHARLES KOCH INSTITUTE | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 274967732 | EDUCATION | DE | 501(C)(3) | 2 | NA | false |
| STAND TOGETHER TRUST | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 463508366 | GRANT MAKING | DE | 501(C)(3) | 7 | CKI | Yes (true) |
| TSN INSTITUTE INC | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 473175931 | GRANT MAKING | DE | 501(C)(4) | CKI | Yes (true) | |
| STAND TOGETHER | ||||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 453732750 | PUBLIC EDUCAT | DE | 501(C)(6) | NA | false | |
| AMERICANS FOR PROSPERITY | ||||||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | 753148958 | EDUCATION | DE | 501(C)(4) | AFPF | Yes (true) | |
| AMERICANS FOR PROSPERITY FOUNDATION | ||||||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINTON | VA | 22201 | 521527294 | ADVOCATE | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| CAPITOL LEADERS INC | ||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 473438079 | PUBLIC ED | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| CCKC4 INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 833116152 | GRANT MAKING | DE | 501(C)(4) | CKI | Yes (true) | |
| Charles Koch Charitable Fund | ||||||||||
| 1320 N Courthouse RD STE 400 | Arlington | VA | 22201 | 854058882 | Grant Making | DE | 501(C)(3) | PF | CKI | Yes (true) |
| CHASE KOCH FOUNDATION | ||||||||||
| PO Box 5004 | WICHITA | KS | 57201 | 831697305 | GRANT MAKING | KS | 501(C)(3) | PF | CKI | Yes (true) |
| KNOWLEDGE AND PROGRESS FUND INC | ||||||||||
| PO BOX 2256 | WICHITA | KS | 67201 | 541899251 | GRANT MAKING | KS | 501(C)(3) | PF | TSNT | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STVL3 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N Courthouse RD STE 500 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852667830 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $804,940 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.52715 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MBM CENTER INC | |||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 814065996 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| CAVHOCO INC | |||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463335308 | HOLDING CO. | DE | NA | C-CORPORATION | Yes (true) |
| DBLDBL INC | |||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463309110 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| KNSLT INC | |||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463325739 | CONSULTING | DE | NA | C-CORPORATION | Yes (true) |
| THOCO | |||||||||
| 2300 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 453147042 | HOLDING CO. | DE | NA | C-CORPORATION | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STAND TOGETHER | ||
| p | $771,431 | FMV |
| MBM CENTER INC | ||
| P | $79,155 | FMV |
| STVL3 LLC | ||
| B | $896,154 | FMV |
| STAND TOGETHER | ||
| M | $2,661,996 | FMV |
| STAND TOGETHER | ||
| Q | $668,447 | FMV |
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