NATIONAL DOMESTIC VIOLENCE HOTLINE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DOMESTIC VIOLENCE HOTLINE (EIN 75-1658287)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-31
- IRS object ID
- 202512129349301761
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-31T16:13:29-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751658287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DOMESTIC VIOLENCE HOTLINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5124538117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90249 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE SANCHEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124538117 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2025-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90249 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,754,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEHOTLINE.ORG/LOVEISRESPECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,178,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,247,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,832,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,516 | PYOtherRevenueAmt |
| CY Other Revenue | $179,937 | CYOtherRevenueAmt |
| PY Total Revenue | $22,495,376 | PYTotalRevenueAmt |
| CY Total Revenue | $27,407,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,360,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,200,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $111,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,437,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,972,471 | PYOtherExpensesAmt |
| CY Other Expenses | $9,255,260 | CYOtherExpensesAmt |
| PY Total Expenses | $27,332,584 | PYTotalExpensesAmt |
| CY Total Expenses | $29,567,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,837,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,160,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,495,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,814,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,404,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,530,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,091,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,284,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES CRISIS INTERVENTION, SAFTEY PLANNING, RESOURCES, INFORMATION, AND REFERRALS TO THOSE AFFECTED BY RELATIONSHIP ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,297,258 | ExpenseAmt |
| Revenue | $1,832,279 | RevenueAmt |
| Desc | THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.CONTINUED TO SCHEDULE OTO DATE THE HOTLINE HAS ANSWERED MORE THAN 7 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS. | Desc |
| Total Program Service Expenses | $24,297,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 308 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIMEE SANCHEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124538117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90249 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMADO BURGOS | ||||||||
| DIRECTOR OF IT | 45.00 | Yes (X) | $101,562 | $0 | $15,113 | |||
| CARSHAE DAHL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRYSTAL JUSTICE | ||||||||
| CHIEF EXECUTIVE AFFAIRS OF | 45.00 | Yes (X) | $241,423 | $0 | $24,643 | Yes (X) | 1.00 | |
| DEBBIE COFFEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHNNY RICE II DRPH MSCJ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYRUZ BENYOUSEF | ||||||||
| DEVELOPMENT COMMITTEE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI NAASKO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN LANGBEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ESPRONCEDA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH RILEY | ||||||||
| BOARD CHAIR FOR FY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOY LOPEZ | ||||||||
| BOARD TREASURER FY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHY KRENGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTI HALL-JIRAN | ||||||||
| AUDIT COMMITTEE CHAIR FY 2024 AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MICHAEL NIYOMPONG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA ANDRADE-FANNON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVE COGHLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRASHANTI RAMAN | ||||||||
| BOARD SECRETARY & GOVERNAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE BONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAYA-JADE BEVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD CRANFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMI VINCENT | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| TORRIE BETHANY | ||||||||
| COMMUNICATIONS DIRECTOR | 45.00 | Yes (X) | $103,487 | $0 | $15,408 | |||
| AIMEE SANCHEZ | ||||||||
| CFO | 45.00 | $242,901 | $0 | $17,086 | Yes (X) | 1.00 | ||
| HAYLEY BACA | ||||||||
| CPO | 45.00 | $194,643 | $0 | $31,287 | Yes (X) | |||
| JAMES HAND | ||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | $201,207 | $0 | $33,112 | Yes (X) | |||
| KATIE RAY-JONES | ||||||||
| CEO | 45.00 | $389,131 | $0 | $46,354 | Yes (X) | 1.00 | ||
| SALA FUCHS | ||||||||
| CAO | 45.00 | $275,784 | $0 | $22,846 | Yes (X) | 1.00 | ||
| BRETT BARNES | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $221,477 | $0 | $21,300 | 1.00 | Yes (X) | ||
| HEATHER HENRY | ||||||||
| VP OF DEVELOPMENT | 45.00 | $146,721 | $0 | $9,130 | 1.00 | Yes (X) | ||
| MARIUM DURRANI | ||||||||
| VP POLICY | 45.00 | $148,291 | $0 | $22,769 | 1.00 | Yes (X) | ||
| MARY GRETCHEN SHAW | ||||||||
| VP PROGRAM SERVICES | 45.00 | $136,763 | $0 | $36,570 | Yes (X) | |||
| RUTH GLENN | ||||||||
| PRESIDENT PUBLIC AFFAIRS | 45.00 | $180,687 | $0 | $24,210 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,584,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACHIEVE CONSULTING SERVICES | |||||
| 20053 BOXWOOD PL | ASHBURN | VA | 20147 | CONSULTING | $200,000 |
| VIRTUAL CFO INC | |||||
| PO BOX 120115 | DALLAS | TX | 78312 | PROFESSIONAL FINANCIAL SERVICES | $187,845 |
| INFLOW COMMUNICATIONS LLC | |||||
| 9450 SW GEMINI DR 54242 | BEAVERTON | OR | 97008 | TECH SUPPORT | $185,805 |
| SPITFIRE STRATEGIES LLC | |||||
| 650 MASSACHUSETTS AVE NW STE 600 | WASHINGTON | DC | 20001 | CONSULTING | $117,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $76,367 | MembershipDuesAmt |
| Government Grants | $21,720,013 | GovernmentGrantsAmt |
| All Other Contributions | $3,450,822 | AllOtherContributionsAmt |
| Total Contributions | $25,247,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 611600 | $1,724,313 | $1,724,313 |
| EDUCATIONAL PRESENTATIONS | 611600 | $54,098 | $54,098 |
| CONTRACTED WORK | 611600 | $53,868 | $53,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,832,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,105 | TotalRevenueColumnAmt |
| Exclusion | $155,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $339,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,293 | TotalRevenueColumnAmt |
| Exclusion | -$7,293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,937 | TotalRevenueColumnAmt |
| Exclusion | $179,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,407,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,832,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,749 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,248 | TotalAmt |
| Program Services | $1,349,386 | ProgramServicesAmt |
| Management And General | $243,065 | ManagementAndGeneralAmt |
| Fundraising | $95,797 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894,720 | TotalAmt |
| Program Services | $11,105,804 | ProgramServicesAmt |
| Management And General | $2,000,488 | ManagementAndGeneralAmt |
| Fundraising | $788,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,771 | TotalAmt |
| Program Services | $515,572 | ProgramServicesAmt |
| Management And General | $92,351 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,727 | TotalAmt |
| Program Services | $2,244,511 | ProgramServicesAmt |
| Management And General | $402,044 | ManagementAndGeneralAmt |
| Fundraising | $108,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,672 | TotalAmt |
| Program Services | $1,001,919 | ProgramServicesAmt |
| Management And General | $179,467 | ManagementAndGeneralAmt |
| Fundraising | $48,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,699 | TotalAmt |
| Program Services | $92,049 | ProgramServicesAmt |
| Management And General | $30,862 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,718 | TotalAmt |
| Program Services | $16,249 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,960 | TotalAmt |
| Program Services | $13,960 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,850 | TotalAmt |
| Fundraising | $111,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,562 | TotalAmt |
| Management And General | $7,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,792 | TotalAmt |
| Program Services | $1,268,411 | ProgramServicesAmt |
| Management And General | $422,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,019 | TotalAmt |
| Program Services | $62,585 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $12,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,120 | TotalAmt |
| Program Services | $22,693 | ProgramServicesAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
| Fundraising | $62,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,628 | TotalAmt |
| Program Services | $694,471 | ProgramServicesAmt |
| Management And General | $73,805 | ManagementAndGeneralAmt |
| Fundraising | $85,352 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,767 | TotalAmt |
| Program Services | $447,930 | ProgramServicesAmt |
| Management And General | $156,783 | ManagementAndGeneralAmt |
| Fundraising | $14,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,226 | TotalAmt |
| Program Services | $120,159 | ProgramServicesAmt |
| Management And General | $27,598 | ManagementAndGeneralAmt |
| Fundraising | $24,469 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,782 | TotalAmt |
| Program Services | $860,272 | ProgramServicesAmt |
| Management And General | $50,986 | ManagementAndGeneralAmt |
| Fundraising | $7,524 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,241 | TotalAmt |
| Program Services | $256,794 | ProgramServicesAmt |
| Management And General | $25,734 | ManagementAndGeneralAmt |
| Fundraising | $8,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,330 | TotalAmt |
| Program Services | $61,130 | ProgramServicesAmt |
| Management And General | $6,191 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBRECIPIENTS OF FEDERA | $3,420,016 | $3,420,016 | ||
| TELEPHONE | $662,670 | $628,040 | $25,346 | $9,284 |
| STAFF DEVELOPMENT | $58,569 | $16,857 | $35,234 | $6,478 |
| BANK & CREDIT CARD FEES | $46,490 | $23,460 | $7,614 | $15,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,671 | TotalAmt |
| Program Services | $74,990 | ProgramServicesAmt |
| Management And General | $29,929 | ManagementAndGeneralAmt |
| Fundraising | $5,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,567,248 | TotalAmt |
| Program Services | $24,297,258 | ProgramServicesAmt |
| Management And General | $3,832,418 | ManagementAndGeneralAmt |
| Fundraising | $1,437,572 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,019 | BOYAmt |
| EOY | $3,699,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,444 | BOYAmt |
| EOY | $5,890,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911 | BOYAmt |
| EOY | $56,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,202 | BOYAmt |
| EOY | $328,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,876,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,736,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,548 | BOYAmt |
| EOY | $139,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,320 | BOYAmt |
| EOY | $1,890,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,463 | BOYAmt |
| EOY | $808,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,495,907 | BOYAmt |
| EOY | $12,814,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,528 | BOYAmt |
| EOY | $2,130,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,899 | BOYAmt |
| EOY | $40,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,887 | BOYAmt |
| EOY | $359,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,314 | BOYAmt |
| EOY | $2,530,045 | 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 | $4,334,398 | BOYAmt |
| EOY | $3,682,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,757,195 | BOYAmt |
| EOY | $6,602,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,091,593 | BOYAmt |
| EOY | $10,284,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,495,907 | BOYAmt |
| EOY | $12,814,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,160,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,470,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,618,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,499,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,178,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,247,202 | CurrentTaxYearAmt |
| Total | $104,014,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,470,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,618,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,499,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,178,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,247,202 | CurrentTaxYearAmt |
| Total | $104,014,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,555,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,458,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,105 | CurrentTaxYearAmt |
| Total | $459,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $66,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,937 | CurrentTaxYearAmt |
| Total | $246,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,720,563 | TotalSupportAmt |
| Public Support CY170 | 0.92110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $510 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,450 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,960 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,944,494 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,958,454 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $13,960 | CurrentYearAmt |
| Total | $159,960 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $510 | CurrentYearAmt |
| Total | $510 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $371,079 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,197,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,642,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,826,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,958,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$316,430 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,642,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,669,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $289,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,958,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,491,063 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $178,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,669,139 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,880 | DepreciationAmt |
| Book Value | $128,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,663 | DepreciationAmt |
| Book Value | $11,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,757 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSITS | $67,884 |
| OPERATING LEASE ASSET | $173,736 |
| DUE FROM RELATED PARTY - SURVIVOR JUSTICE ACTION | $566,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $808,026 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $216,070 |
| DUE FROM RELATED PARTY - SURVIVOR JUSTICE ACTION | $90,673 |
| INTERCOMPANY TRANSFER - SURVIVOR JUSTICE ACTION | $52,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $359,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,812,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $353,038 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $332,073 | OtherRevenueAmt |
| Revenue Not Reported | $685,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,127,538 | RevenueSubtotalAmt |
| Other Revenues Not Included | $279,692 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $279,692 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,407,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,606,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,567,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,567,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS GENERATE INCOME USED TO BENEFIT THE MISSION OF THE NATIONAL DOMESTIC VIOLENCE HOTLINE. FUNDS ARE TO BE HELD IN PERPETUITY, AND ONLY THE EARNINGS MAY BE USED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE HOTLINE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. SJA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE ORGANIZATIONS UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION INCOME 332,073. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEFERRED REVENUE REALIZED FROM 2024 OCTOBER EVENT 279,692. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 38,966. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CI PARTNERS DIRECT INC | ||||||||
| 1601 EASTMAN AVE UNIT 202 | VENTURA | CA | 93003 | FUNDRAISING SERVICES | 0 | $70,700 | $46,790 | $0 |
| O'BRIEN GARRETT | ||||||||
| 1200 G STREET NW STE 700 | WASHINGTON DC | DC | 20005 | FUNDRAISING SERVICES | 0 | $0 | $65,060 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $70,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $111,850 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATIE RAY-JONES | ||||||||||||||
| CEO | $247,010 | $0 | $123,052 | $0 | $19,069 | $0 | $19,270 | $0 | $27,084 | $0 | $435,485 | $0 | $0 | $0 |
| SALA FUCHS | ||||||||||||||
| CAO | $275,784 | $0 | $0 | $0 | $0 | $0 | $10,722 | $0 | $12,124 | $0 | $298,630 | $0 | $0 | $0 |
| CRYSTAL JUSTICE | ||||||||||||||
| CHIEF EXECUTIVE AFFAIRS OF | $241,423 | $0 | $0 | $0 | $0 | $0 | $7,671 | $0 | $16,972 | $0 | $266,066 | $0 | $0 | $0 |
| AIMEE SANCHEZ | ||||||||||||||
| CFO | $242,901 | $0 | $0 | $0 | $0 | $0 | $15,246 | $0 | $1,840 | $0 | $259,987 | $0 | $0 | $0 |
| BRETT BARNES | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $221,477 | $0 | $0 | $0 | $0 | $0 | $9,338 | $0 | $11,962 | $0 | $242,777 | $0 | $0 | $0 |
| JAMES HAND | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $201,207 | $0 | $0 | $0 | $0 | $0 | $12,694 | $0 | $20,418 | $0 | $234,319 | $0 | $0 | $0 |
| HAYLEY BACA | ||||||||||||||
| CPO | $194,643 | $0 | $0 | $0 | $0 | $0 | $13,507 | $0 | $17,780 | $0 | $225,930 | $0 | $0 | $0 |
| RUTH GLENN | ||||||||||||||
| PRESIDENT PUBLIC AFFAIRS | $180,687 | $0 | $0 | $0 | $0 | $0 | $11,668 | $0 | $12,542 | $0 | $204,897 | $0 | $0 | $0 |
| MARY GRETCHEN SHAW | ||||||||||||||
| VP PROGRAM SERVICES | $136,763 | $0 | $0 | $0 | $0 | $0 | $6,269 | $0 | $30,301 | $0 | $173,333 | $0 | $0 | $0 |
| MARIUM DURRANI | ||||||||||||||
| VP POLICY | $148,291 | $0 | $0 | $0 | $0 | $0 | $9,809 | $0 | $12,960 | $0 | $171,060 | $0 | $0 | $0 |
| HEATHER HENRY | ||||||||||||||
| VP OF DEVELOPMENT | $146,721 | $0 | $0 | $0 | $0 | $0 | $7,682 | $0 | $1,448 | $0 | $155,851 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THEY ARE GIVEN TWO WEEKS TO REVIEW THE FORM AND BRING ANY QUESTIONS OR COMMENTS TO THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED BY THE ENTIRE BOARD TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE PRESENT OR COULD ARISE IN FUTURE PERIODS. THIS DISCUSSION IS RECORDED IN THE MINUTES OF THAT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE BOARD SERVE AS THE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE. THE COMMITTEE ENSURES ALIGNMENT OF PAY WITH ORGANIZATIONAL PERFORMANCE, MISSION, AND COMPLIANCE WITH REGULATORY REQUIREMENTS. OTHER CONSIDERATIONS ARE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION, ALIGNMENT WITH MARKET COMPARABILITY DATA TAKING INTO ACCOUNT THE EMPLOYEE'S PERFORMANCE, EXPERIENCE, JOB COMPLEXITY, AND SCOPE OF RESPONSIBILITY. SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES FOR COMPARABLE POSITIONS WHICH ARE APPROVED BASED ON A FULL-SCALE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVOR JUSTICE ACTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92766 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933784112 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SURVIVOR JUSTICE ACTION INC | ||
| D | $90,673 | CASH |
| SURVIVOR JUSTICE ACTION INC | ||
| E | $566,406 | CASH |
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