THE FORUM FOR YOUTH INVESTMENT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FORUM FOR YOUTH INVESTMENT (EIN 52-2242472)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-26
- IRS object ID
- 202130579349301403
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-26T12:19:41-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521754364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E COHEN AND COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RESEARCH COURT SUITE 400 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522242472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORUM FOR YOUTH INVESTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORU | BusinessNameControlTxt |
| Phone | 2022073333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7064 EASTERN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS MINOR | PersonNm |
| Person Title | ACTING PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022073333 | PhoneNum |
| Signature | 2021-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW DUVALL CPA | PreparerPersonNm |
| PTIN | P01324790 | PTIN |
| Phone | 3016913600 | PhoneNum |
| Preparation | 2021-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS MINOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7064 EASTERN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,671,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORUMFYI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FORUM FOR YOUTH INVESTMENT'S MISSION IS TO CHANGE THE ODDS THAT ALL YOUNG PEOPLE ARE READY BY 21 - READY FOR COLLEGE, WORK, AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,944,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,692,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,020,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,944,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,978 | PYOtherRevenueAmt |
| CY Other Revenue | $331 | CYOtherRevenueAmt |
| PY Total Revenue | $11,978,923 | PYTotalRevenueAmt |
| CY Total Revenue | $12,669,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,027 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,358,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,086,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,331,024 | PYOtherExpensesAmt |
| CY Other Expenses | $4,412,735 | CYOtherExpensesAmt |
| PY Total Expenses | $9,689,552 | PYTotalExpensesAmt |
| CY Total Expenses | $9,765,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,289,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,903,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,532,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,060,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,194,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,792,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,337,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,268,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FORUM FOR YOUTH INVESTMENT IS A NATIONAL NONPROFIT, NONPARTISAN "ACTION TANK" COMMITTED TO CHANGING THE ODDS THAT ALL CHILDREN AND YOUTH ARE READY FOR COLLEGE, WORK, AND LIFE. WE PROVIDE IDEAS, SERVICES, AND NETWORKS THAT LEADERS NEED TO MAKE MORE INTENTIONAL DECISIONS THAT ARE GOOD FOR YOUNG PEOPLE, WHETHER THOSE LEADERS ARE IN THE PROCESS OF STRENGTHENING PRACTICES AND PROGRAMS, PLANNING AND PARTNERING FOR IMPACT, OR IMPROVING AND ALIGNING POLICIES. SAVVY LEADERS KNOW THAT CHANGING THE ODDS FOR YOUTH REQUIRES CHANGES IN THE WAYS THEY DO BUSINESS. THIS IS ESPECIALLY TRUE AS EXPECTATIONS RISE FOR LEADERS TO ENGAGE YOUTH, FAMILIES, AND COMMUNITY LEADERS; DEVELOP EVIDENCE-INFORMED IMPROVEMENT STRATEGIES; AND DEMONSTRATE EQUITABLE IMPACTS. THE FORUM HELPS LEADERS THINK DIFFERENTLY ABOUT WHAT IT TAKES TO MANAGE AND SUSTAIN CHANGE SO THAT THEY ARE MORE MOTIVATED TO ACT DIFFERENTLY AND, ULTIMATELY, ACT TOGETHER AS A PART OF AN ALLIED YOUTH FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,711,769 | ExpenseAmt |
| Grant | $200,027 | GrantAmt |
| Revenue | $525,809 | RevenueAmt |
| Desc | PLANNING & PARTNERING FOR IMPACT:WE SUPPORT BOUNDARY-SPANNING LEADERS CHARGED WITH CREATING OR IMPLEMENTING PLANS THAT REQUIRE A FOCUS ON THE BIGGER PICTURE. WE HELP LEADERS CONNECT THE DOTS ACROSS COMPLEX AND SOMETIMES COMPETING GOALS, SERVICES, PLANS, AND PARTNERS. TO DO THIS WE: SHARPEN AND ALIGN IDEAS, DEVELOPING THE TRANSLATION GUIDES AND CONCEPTUAL TOOLS THAT HELP LEADERS MAKE THE CASE AND NAVIGATE ACROSS MULTIPLE SYSTEMS, DISCIPLINES AND ISSUE AREAS; BUILD THE CAPACITY OF LEADERS TO THINK DIFFERENTLY, ACT DIFFERENTLY AND ACT TOGETHER VIA IN-PERSON LEARNING OPPORTUNITIES, COACHING AND TECHNICAL ASSISTANCE; AND MANAGE LEARNING GROUPS, COLLABORATIVES, AND APPLIED RESEARCH INITIATIVES AIMED AT ALIGNING AND IMPROVING STRATEGIES FOR ENGAGEMENT, PLANNING, IMPLEMENTATION AND ACCOUNTABILITY. MUCH OF THIS WORK IS DONE UNDER THE NAME OF BIG PICTURE APPROACH TRAINING & CONSULTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,590,379 | ExpenseAmt |
| Revenue | $2,231,908 | RevenueAmt |
| Desc | STRENGTHENING PRACTICES & PROGRAMS:THROUGH OUR WEIKART CENTER FOR YOUTH PROGRAM QUALITY, WE EMPOWER YOUTH DEVELOPMENT, EDUCATION, AND HUMAN SERVICE SYSTEM LEADERS TO ADOPT, IMPLEMENT, AND SCALE MANAGEMENT AND STAFF POLICIES AND PRACTICES THAT ENSURE YOUNG PEOPLE HAVE ACCESS TO HIGH QUALITY, COORDINATED SUPPORTS THEY NEED TO SUCCEED. OUR OFFERINGS INCLUDE: AN EVIDENCE-BASED APPROACH TO CONTINUOUS QUALITY IMPROVEMENT, CALLED THE YOUTH PROGRAM QUALITY INTERVENTION (YPQI); AN ASSESSMENT THAT PROVIDES MEANINGFUL AND ACTIONABLE PERFORMANCE DATA TO SUPPORT THE CONTINUOUS IMPROVEMENT PROCESS, VIA THE YOUTH PROGRAM QUALITY ASSESSMENT (YPQA) FAMILY OF MEASURES; CAPACITY-BUILDING TRAININGS TO INCREASE THE QUALITY OF YOUTH PROGRAMS AND THE EXPERIENCE OF YOUNG PEOPLE WHO PARTICIPATE IN THEM VIA YOUTH WORK METHODS & MANAGEMENT TRAINING OF TRAINERS (TOT) AND OTHER TRAININGS; AND SYSTEM CONSULTING FOR LEADERS TO DESIGN, IMPLEMENT, AND EVALUATE THEIR CONTINUOUS IMPROVEMENT EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,141,976 | ExpenseAmt |
| Grant | $66,000 | GrantAmt |
| Revenue | $155,667 | RevenueAmt |
| Desc | IMPROVING & ALIGNING POLICIES:THE FORUM'S POLICY UNIT HELPS POLICYMAKERS, FUNDERS, ADVOCATES, AND RISING LEADERS INCREASE THEIR CAPACITY BY ALIGNING WITH OTHER ADVOCATES, DEPARTMENTS, SECTORS, AND LEVELS OF GOVERNMENT TO USE DATA AND EVIDENCE TO SUPPORT THE WHOLE CHILD AND ADVANCE SOCIAL AND RACIAL EQUITY FOR YOUNG PEOPLE. WE DO SO BY PROMOTING IDEAS, BRINGING PEOPLE TOGETHER TO TACKLE CHALLENGES THAT ARE TOO LARGE FOR ANY ONE ORGANIZATION OR SECTOR TO TACKLE ALONE, CONDUCTING ONLINE STORYTELLING AND ADVOCACY, PROVIDING TRAININGS, AND ADVOCATING FOR POLICIES. OUR SIGNATURE EFFORTS INCLUDE: SPARKACTION, THE CHILDREN'S CABINET NETWORKS, OPPORTUNITY NATION & THE OPPORTUNITY INDEX, THE OPPORTUNITY YOUTH NETWORK, AND THE RECONNECTING YOUTH CAMPAIGN AND THE ADVOCACY ACADEMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,186 | ExpenseAmt |
| Revenue | $31,409 | RevenueAmt |
| Desc | DETROIT YOUTH DEVELOPMENT RESOURCE CENTER: THE FORUM SERVES AS THE FISCAL HOME TO THE YOUTH DEVELOPMENT RESOURCE CENTER, AN OUT-OF-SCHOOL TIME CAPACITY BUILDER THAT ADVOCATES FOR HIGH-QUALITY AFTERSCHOOL AND SUMMER LEARNING OPPORTUNITIES FOR DETROIT'S YOUTH. WE OFFER CAPACITY-BUILDING AND TRAINING OPPORTUNITIES FOCUSED ON INCREASING THE QUALITY OF YOUTH DEVELOPMENT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $819,186 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $31,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,263,310 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022073333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7064 EASTERN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE FLEISCHMAN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SAMUELS | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COURTON BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIRUS CATER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GLICKMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JUDY SELTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| VIVIAN TSENG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX WIRTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| DANIELLE GOONAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W DAVID STEVENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE YOHALEM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN PITTMAN | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $243,872 | $0 | $38,409 | 0.50 | ||
| MERITA IRBY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $157,591 | $0 | $16,173 | 0.50 | ||
| KRIS MINOR | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $148,989 | $0 | $13,222 | |||
| KIMBERLY ROBINSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $146,546 | $0 | $14,781 | |||
| THADDEUS FERBER | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $141,972 | $0 | $22,271 | |||
| THOMAS DEVANEY | ||||||||
| VICE PRESIDENT | 40.00 | $120,150 | $0 | $25,330 | Yes (X) | |||
| JOSEPH BERTOLETTI | ||||||||
| VICE PRESIDENT | 40.00 | $109,355 | $0 | $20,316 | Yes (X) | |||
| CAITLIN JOHNSON | ||||||||
| CREATIVE DIRECTOR, SPARKACTION | 40.00 | $113,497 | $0 | $19,350 | Yes (X) | |||
| MICHELLE MASSIE | ||||||||
| DIRECTOR OF OPPORTUNITY NATION & STRATEGIC INITIAT | 40.00 | $116,915 | $0 | $14,278 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,298,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRONG CITY BALTIMORE | |||||
| 2101 E BIDDLE ST SUITE 1100 | BALTIMORE | MD | 21213 | COACHING, CONSULTING, EXPERT TECH ASST | $316,777 |
| EARLY WORKS LLC | |||||
| 440 BURROUGHS ST SUITE 334 | DETROIT | MI | 48202 | STRATEGY & COMMUNICATIONS CONSULTING | $260,545 |
| PRISCILLA LITTLE | |||||
| 19 VERNON ST | MEDFORD | MA | 02155 | COACHING, CONSULTING, EXPERT TECH ASST | $216,713 |
| ROGERS AND COMPANY PLLC | |||||
| 8300 BOONE BLVD SUITE 600 | VIENNA | VA | 22182 | ACCOUNTING SERVICES | $182,293 |
| SCHOOL'S OUT WASHINGTON | |||||
| 801 23RD AVE SUITE A | SEATTLE | WA | 98144 | TRAINING AND TECHNICAL ASSISTANCE | $168,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $252,084 | RelatedOrganizationsAmt |
| Government Grants | $523,178 | GovernmentGrantsAmt |
| All Other Contributions | $8,916,937 | AllOtherContributionsAmt |
| Total Contributions | $9,692,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,711,659 | $1,711,659 |
| PROGRAM SERVICE FEES | 900099 | $959,417 | $959,417 |
| PUBLICATIONS AND SALES | 900099 | $144,637 | $144,637 |
| LICENSING FEES | 900099 | $129,080 | $129,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,944,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,688 | TotalRevenueColumnAmt |
| Exclusion | $31,688 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,364 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,033 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331 | TotalRevenueColumnAmt |
| Exclusion | $331 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,669,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,944,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,027 | TotalAmt |
| Program Services | $266,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,002 | TotalAmt |
| Program Services | $823,977 | ProgramServicesAmt |
| Management And General | $142,548 | ManagementAndGeneralAmt |
| Fundraising | $23,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,536 | TotalAmt |
| Program Services | $2,856,217 | ProgramServicesAmt |
| Management And General | $349,481 | ManagementAndGeneralAmt |
| Fundraising | $72,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,786 | TotalAmt |
| Program Services | $72,760 | ProgramServicesAmt |
| Management And General | $8,204 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,699 | TotalAmt |
| Program Services | $370,589 | ProgramServicesAmt |
| Management And General | $47,521 | ManagementAndGeneralAmt |
| Fundraising | $9,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,819 | TotalAmt |
| Program Services | $265,599 | ProgramServicesAmt |
| Management And General | $35,281 | ManagementAndGeneralAmt |
| Fundraising | $6,939 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,579 | TotalAmt |
| Management And General | $64,579 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,237 | TotalAmt |
| Program Services | $1,820 | ProgramServicesAmt |
| Management And General | $26,417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,875 | TotalAmt |
| Management And General | $94,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,106 | TotalAmt |
| Program Services | $2,208,364 | ProgramServicesAmt |
| Management And General | $123,574 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,347 | TotalAmt |
| Program Services | $91,347 | ProgramServicesAmt |
| Management And General | $126,660 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,940 | TotalAmt |
| Program Services | $183,984 | ProgramServicesAmt |
| Management And General | $176,011 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,180 | TotalAmt |
| Program Services | $521,019 | ProgramServicesAmt |
| Management And General | $8,294 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,964 | TotalAmt |
| Program Services | $217,856 | ProgramServicesAmt |
| Management And General | $16,623 | ManagementAndGeneralAmt |
| Fundraising | $5,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,634 | TotalAmt |
| Program Services | $254,386 | ProgramServicesAmt |
| Management And General | $15,493 | ManagementAndGeneralAmt |
| Fundraising | $6,755 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,926 | TotalAmt |
| Management And General | $103,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,067 | TotalAmt |
| Management And General | $17,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE AND PRINTING | $126,913 | $122,392 | $4,521 |
| MISCELLANEOUS | $9,627 | $6,633 | $2,994 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765,604 | TotalAmt |
| Program Services | $8,263,310 | ProgramServicesAmt |
| Management And General | $1,364,069 | ManagementAndGeneralAmt |
| Fundraising | $138,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,972 | BOYAmt |
| EOY | $1,309,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,087 | BOYAmt |
| EOY | $4,522,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,651 | BOYAmt |
| EOY | $3,379,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,692 | BOYAmt |
| EOY | $897,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,295 | BOYAmt |
| EOY | $181,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $667,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,102 | BOYAmt |
| EOY | $189,031 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,812 | BOYAmt |
| EOY | $405,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,511 | BOYAmt |
| EOY | $174,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,122 | BOYAmt |
| EOY | $11,060,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,915 | BOYAmt |
| EOY | $435,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,950 | BOYAmt |
| EOY | $405,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,053 | BOYAmt |
| EOY | $951,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,918 | BOYAmt |
| EOY | $1,792,605 | 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 | $1,647,270 | BOYAmt |
| EOY | $1,136,419 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,934 | BOYAmt |
| EOY | $8,131,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,204 | BOYAmt |
| EOY | $9,268,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,122 | BOYAmt |
| EOY | $11,060,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,903,407 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $27,602 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,065,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,152,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,944,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,692,199 | CurrentTaxYearAmt |
| Total | $30,291,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,065,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,152,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,944,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,692,199 | CurrentTaxYearAmt |
| Total | $30,291,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,278,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,012,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,052 | CurrentTaxYearAmt |
| Total | $207,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,498,914 | TotalSupportAmt |
| Public Support CY170 | 0.45950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49350 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $47,226 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,210 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $50,436 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE FORUM LOBBIES CONGRESS TO SUPPORT KEY PIECES OF LEGISLATION THAT IMPROVE, ALIGN AND FUND CHILD AND YOUTH POLICIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,704 | DepreciationAmt |
| Book Value | $189,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $48,907 |
| DEFERRED COMPENSATION OBLIGATION | $140,276 |
| REFUNDABLE ADVANCE (PPP LOAN) | $761,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $951,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FORUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12-MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | |||||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | 250965219 | 501(C)(3) | $75,027 | TO SUPPORT THE READINESS PROJECTS. |
| NATIONAL URBAN LEAGUE | |||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $125,000 | TO SUPPORT THE READINESS PROJECTS. |
| STRONG CITY BALTIMORE | |||||||
| 3503 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $66,000 | TO SUPPORT THE CHILDREN'S FUNDING PROJECT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES RECIPIENTS TO SUBMIT REPORTS DETAILING THE OUTCOMES OF PROGRAMS AND USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN PITTMAN | ||||||||||||||
| PRESIDENT AND CEO | $243,872 | $0 | $0 | $0 | $0 | $0 | $25,910 | $0 | $12,499 | $0 | $282,281 | $0 | $0 | $0 |
| MERITA IRBY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $157,591 | $0 | $0 | $0 | $0 | $0 | $4,815 | $0 | $11,358 | $0 | $173,764 | $0 | $0 | $0 |
| KRIS MINOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,989 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $8,722 | $0 | $162,211 | $0 | $0 | $0 |
| KIMBERLY ROBINSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $146,546 | $0 | $0 | $0 | $0 | $0 | $3,938 | $0 | $10,843 | $0 | $161,327 | $0 | $0 | $0 |
| THADDEUS FERBER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $141,972 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $17,771 | $0 | $164,243 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | $18,560 CONTRIBUTION TO 457B PLAN FOR KAREN PITTMAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE AND BOARD REVIEWS AND APPROVES THE 990 VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT AND SIGN A DISCLOSURE. ALL EMPLOYEES RECEIVE AN EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. EXECUTIVES REVIEW THE POLICY AND DISCUSS ANY POTENTIAL ISSUES, AND IF NECESSARY, WOULD TAKE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION BENCHMARKING IS PERFORMED USING PAYSCALE, WHICH IS A NATIONAL COMPENSATION AND SOFTWARE COMPANY THAT HAS 8,000 CLIENTS REPRESENTING 23 MILLION EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,208,364. MANAGEMENT AND GENERAL EXPENSES 123,574. FUNDRAISING EXPENSES 2,168. TOTAL EXPENSES 2,334,106. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADY-LEE PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7064 EASTERN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470913342 | EIN |
| Primary Activities | PROVIDE AFFORDABLE OFFICE SPACE TO COMMUNITY ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORUM FOR YOUTH INVESTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| CADY-LEE PROPERTIES INC | ||
| C | $252,084 | CASH |
| CADY-LEE PROPERTIES INC | ||
| K | $290,222 | CASH |
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