MARCH OF DIMES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARCH OF DIMES INC (EIN 13-1846366)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-12
- IRS object ID
- 202132249349302138
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T15:37:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCH OF DIMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 8886634637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE NO 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND | PersonNm |
| Person Title | SR. VP & CFO | PersonTitleTxt |
| Phone | 5172572324 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | DAMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY D STEWART CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE NO 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,468,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCHOFDIMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 730 | TotalEmployeeCnt |
| Total Volunteers | 1130000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $118,932,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,801,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,245,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,994,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,276,527 | PYOtherRevenueAmt |
| CY Other Revenue | $1,030,469 | CYOtherRevenueAmt |
| PY Total Revenue | $129,607,332 | PYTotalRevenueAmt |
| CY Total Revenue | $100,854,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,688,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,305,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,106,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,273,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,036,258 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,756,172 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,794,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,874,178 | PYOtherExpensesAmt |
| CY Other Expenses | $39,466,516 | CYOtherExpensesAmt |
| PY Total Expenses | $125,705,437 | PYTotalExpensesAmt |
| CY Total Expenses | $99,802,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,901,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,052,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,557,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,954,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,447,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,462,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,889,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,507,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES. WE'RE ADVOCATING FOR POLICIES TO PROTECT THEM. WE SUPPORT RESEARCH, LEAD PROGRAMS AND PROVIDE EDUCATION AND ADVOCACY SO THAT EVERY MOM AND BABY CAN HAVE THE BEST POSSIBLE START. BUILDING ON A SUCCESSFUL 80-YEAR LEGACY OF IMPACT AND INNOVATION, WE EMPOWER EVERY MOM AND EVERY FAMILY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,863,641 | ExpenseAmt |
| Grant | $380,643 | GrantAmt |
| Revenue | $37,182 | RevenueAmt |
| Desc | COMMUNITY SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,839,766 | ExpenseAmt |
| Grant | $3,925,098 | GrantAmt |
| Revenue | $5,158 | RevenueAmt |
| Desc | RESEARCH & MEDICAL SUPPORT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,379,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,794 | RevenueAmt |
| Desc | PUBLIC & PROFESSIONAL EDUCATION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,082,547 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 730 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND | PersonNm |
| Phone | 5712572324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CRYSTAL DRIVE SUITE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDY L ASCHNER MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN CARLSON | |||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY L CASSERI | |||||||||
| TRUSTEE (BEG. 9/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| F SESSIONS COLE III MD | |||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAVERNE H COUNCIL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A FITZGERALD | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS D HAWTHORNE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON MILLS HIGGINS | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY E JOHNSON ESQ | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L LAKEY MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONYA LEWIS LEE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES J LOCKWOOD MD MHCM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA LUECHTEFELD | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN SALGADO-MORALES FACOG MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATAN PARNES | |||||||||
| TRUSTEE (BEG. 12/20) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA W POINTS | |||||||||
| TRUSTEE (LEFT 6/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE SCHICK | |||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMAD SHAHZAD | |||||||||
| TRUSTEE | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA STREET | |||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WALL | |||||||||
| TRUSTEE (LEFT 6/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVERETT WARD | |||||||||
| TRUSTEE (BEG. 12/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD K WARNE MD MPH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY D STEWART | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $487,078 | $0 | $37,373 | Yes (X) | |||
| FREDERICK A BROGDON | |||||||||
| SVP, COO & BOARD OFFICER | 40.00 | 0.00 | $268,372 | $0 | $37,193 | Yes (X) | |||
| ADRIAN P MOLLO | |||||||||
| SVP, GEN. COUNSEL & ASST. SECRETARY | 40.00 | 0.00 | $262,796 | $0 | $31,393 | Yes (X) | |||
| DAVID C DAMOND | |||||||||
| SVP, CFO & ASSISTANT TREASURER | 40.00 | 0.00 | $244,424 | $0 | $31,002 | Yes (X) | |||
| RAHUL GUPTA | |||||||||
| SVP, CHIEF MEDICAL HEALTH OFFICER | 40.00 | 0.00 | $417,617 | $0 | $9,344 | Yes (X) | |||
| ANDREW S COCCARI JR | |||||||||
| SVP & CHIEF DEV OFFICER (BEG. 3/20) | 40.00 | 0.00 | $274,748 | $0 | $25,953 | Yes (X) | |||
| KELLY ERNST | |||||||||
| SVP MARKET IMPACT | 40.00 | 0.00 | $227,853 | $0 | $31,459 | Yes (X) | |||
| DARLENE R SLAUGHTER | |||||||||
| VP & CHIEF DIV., INCL. & ENGAGE. OFCR. | 40.00 | 0.00 | $216,228 | $0 | $31,279 | Yes (X) | |||
| CYNTHIA H RAHMAN | |||||||||
| SVP, CHIEF MARKETING OFFICER | 40.00 | 0.00 | $234,846 | $0 | $4,689 | Yes (X) | |||
| NICHOLAS M DIFRANZA | |||||||||
| SVP & CHIEF TECH OFFICER | 40.00 | 0.00 | $227,501 | $0 | $25,610 | Yes (X) | |||
| DEIRDRE MALONEY | |||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $200,699 | $0 | $32,905 | Yes (X) | |||
| FLORENDA H NEWTON | |||||||||
| VP, CORPORATE ENGAGEMENT | 40.00 | 0.00 | $197,183 | $0 | $31,053 | Yes (X) | |||
| DAVID J HAMPTON II | |||||||||
| SVP & CHIEF DEV OFFICER (END. 2/20) | 40.00 | 0.00 | $215,241 | $0 | $2,609 | Yes (X) | |||
| ALISON A SPERA | |||||||||
| VP, MARKET IMPACT | 40.00 | 0.00 | $188,163 | $0 | $27,220 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,662,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | 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 |
|---|---|---|---|---|---|
| TRUE NORTH INC | |||||
| 630 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ADVERTISING | $3,533,524 |
| DIRECT DONOR TV | |||||
| 16900 SCIENCE DRIVE | BOWIE | MD | 20715 | DEVELOP. & AIR TIME | $1,884,389 |
| FLEISHMAN-HILLARD INC | |||||
| 200 N BROADWAY | ST LOUIS | MO | 63102 | SOCIAL MEDIA CONSULTING | $1,059,388 |
| DIGITAL EDGE | |||||
| 7 TELEPORT DRIVE | STATEN ISLAND | NY | 10031 | WEB DEVELOPMENT | $516,188 |
| HOME FRONT COMMUNICATION | |||||
| 1201 NEW YORK AVENUE NW ST 900 | WASHINGTON | DC | 20005 | COMMUNICATION | $498,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $201,829 | FederatedCampaignsAmt |
| Fundraising | $33,692,815 | FundraisingAmt |
| Government Grants | $1,185,626 | GovernmentGrantsAmt |
| All Other Contributions | $61,721,117 | AllOtherContributionsAmt |
| Noncash Contributions | $777,325 | NoncashContributionsAmt |
| Total Contributions | $96,801,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SPONSORSHIP | 900099 | $26,372 | $26,372 |
| SYMPOSIUM CONFERENCE | 611430 | $1,189 | $1,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,994,987 | TotalRevenueColumnAmt |
| Exclusion | $2,994,987 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,324 | TotalRevenueColumnAmt |
| Exclusion | $347,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,519,581 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,692,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,519,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $137,331 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,865 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,466 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REBATES/REWARDS/SETTLEMENTS | 900099 | $407,888 | $407,888 | |
| VENDOR REFUNDS | 900099 | $114,259 | $114,259 | |
| GRANT REFUNDS | 900099 | $21,107 | $21,107 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,425 | TotalRevenueColumnAmt |
| Exclusion | $97,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $640,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,854,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,961,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,218 | TotalAmt |
| Program Services | $3,473,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,523 | TotalAmt |
| Program Services | $682,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,216 | TotalAmt |
| Program Services | $2,484,288 | ProgramServicesAmt |
| Management And General | $37,910 | ManagementAndGeneralAmt |
| Fundraising | $382,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,631,154 | TotalAmt |
| Program Services | $34,756,190 | ProgramServicesAmt |
| Management And General | $530,377 | ManagementAndGeneralAmt |
| Fundraising | $5,344,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,020 | TotalAmt |
| Program Services | $232,555 | ProgramServicesAmt |
| Management And General | $190,932 | ManagementAndGeneralAmt |
| Fundraising | $130,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,098,767 | TotalAmt |
| Program Services | $2,979,734 | ProgramServicesAmt |
| Management And General | $2,446,476 | ManagementAndGeneralAmt |
| Fundraising | $1,672,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,582 | TotalAmt |
| Program Services | $1,295,200 | ProgramServicesAmt |
| Management And General | $1,063,387 | ManagementAndGeneralAmt |
| Fundraising | $726,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,078 | TotalAmt |
| Management And General | $167,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,508 | TotalAmt |
| Management And General | $286,486 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,070 | TotalAmt |
| Program Services | $370,737 | ProgramServicesAmt |
| Management And General | $316,333 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,172 | TotalAmt |
| Fundraising | $1,756,172 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,192 | TotalAmt |
| Management And General | $222,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210,803 | TotalAmt |
| Program Services | $6,238,307 | ProgramServicesAmt |
| Management And General | $972,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,932,493 | TotalAmt |
| Program Services | $517,230 | ProgramServicesAmt |
| Management And General | $2,845,840 | ManagementAndGeneralAmt |
| Fundraising | $1,569,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196,618 | TotalAmt |
| Program Services | $10,249,504 | ProgramServicesAmt |
| Management And General | $1,283,088 | ManagementAndGeneralAmt |
| Fundraising | $1,664,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565,643 | TotalAmt |
| Program Services | $2,967,949 | ProgramServicesAmt |
| Management And General | $1,139,459 | ManagementAndGeneralAmt |
| Fundraising | $458,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,797 | TotalAmt |
| Program Services | $362,438 | ProgramServicesAmt |
| Fundraising | $47,359 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,599 | TotalAmt |
| Program Services | $184,619 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
| Fundraising | $40,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,376 | TotalAmt |
| Program Services | $362,317 | ProgramServicesAmt |
| Management And General | $139,344 | ManagementAndGeneralAmt |
| Fundraising | $55,715 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,837 | TotalAmt |
| Program Services | $223,508 | ProgramServicesAmt |
| Management And General | $85,959 | ManagementAndGeneralAmt |
| Fundraising | $34,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | $3,729,693 | $2,337,845 | $847,128 | $544,720 |
| TELECOMMUNICATION | $625,588 | $398,422 | $140,050 | $87,116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,221 | TotalAmt |
| Program Services | $1,815,963 | ProgramServicesAmt |
| Management And General | $200,002 | ManagementAndGeneralAmt |
| Fundraising | $280,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,802,168 | TotalAmt |
| Program Services | $72,082,547 | ProgramServicesAmt |
| Management And General | $12,924,883 | ManagementAndGeneralAmt |
| Fundraising | $14,794,738 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,154,623 | TotalAmt |
| Program Services | $8,430,517 | ProgramServicesAmt |
| Management And General | $2,505,059 | ManagementAndGeneralAmt |
| Fundraising | $4,219,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,044 | BOYAmt |
| EOY | $3,869,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,480 | BOYAmt |
| EOY | $2,146,991 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757,465 | BOYAmt |
| EOY | $7,939,431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,350 | BOYAmt |
| EOY | $633,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,877 | BOYAmt |
| EOY | $1,432,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,442,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,094,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,274 | BOYAmt |
| EOY | $347,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,526,619 | BOYAmt |
| EOY | $47,078,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,568,501 | BOYAmt |
| EOY | $11,507,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,557,610 | BOYAmt |
| EOY | $74,954,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,196,660 | BOYAmt |
| EOY | $7,039,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,725 | BOYAmt |
| EOY | $2,560,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,310 | BOYAmt |
| EOY | $5,113,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,787,789 | BOYAmt |
| EOY | $79,748,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,447,484 | BOYAmt |
| EOY | $94,462,676 | 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 | -$27,311,163 | BOYAmt |
| EOY | -$42,595,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,421,289 | BOYAmt |
| EOY | $23,087,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,889,874 | BOYAmt |
| EOY | -$19,507,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,557,610 | BOYAmt |
| EOY | $74,954,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,052,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,190,581 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,860,732 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,557,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,799,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,512,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,932,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,801,387 | CurrentTaxYearAmt |
| Total | $670,603,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,557,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,799,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,512,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,932,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,801,387 | CurrentTaxYearAmt |
| Total | $670,603,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $670,603,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,342,311 | CurrentTaxYearAmt |
| Total | $9,414,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,993,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,320,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,537,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,746,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,260 | CurrentTaxYearAmt |
| Total | $52,757,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $732,776,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,721,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAMING ACTIVITIES - 2016 AMOUNT: $ 313,142. 2017 AMOUNT: $ 120,178. 2018 AMOUNT: $ 16,975. 2019 AMOUNT: $ 68,095. 2020 AMOUNT: $ 0. FUNDRAISING - 2016 AMOUNT: $ 13,879,674. 2017 AMOUNT: $ 11,912,816. 2018 AMOUNT: $ 9,772,328. 2019 AMOUNT: $ 10,928,230. 2020 AMOUNT: $ 1,519,581. PLEDGE DISCOUNT - 2019 AMOUNT: $ 239,372. 2020 AMOUNT: $ 0. GRANT REFUNDS - 2016 AMOUNT: $ 402,051. 2017 AMOUNT: $ 183,608. 2018 AMOUNT: $ 503,672. 2019 AMOUNT: $ 377,137. 2020 AMOUNT: $ 21,107. ALL OTHER REVENUE - 2016 AMOUNT: $ 1,398,297. 2017 AMOUNT: $ 103,708. 2018 AMOUNT: $ 244,381. 2019 AMOUNT: $ 133,546. 2020 AMOUNT: $ 619,572. | ExplanationTxt |
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) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $9,493 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $7,068 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,886 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $5,099 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $695,837 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $736,383 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES AT THE FEDERAL LEVEL AND IN EACH STATE, THE DISTRICT OF COLUMBIA AND PUERTO RICO, MARCH OF DIMES STAFF AND VOLUNTEERS WORK TO INFLUENCE BOTH LEGISLATIVE AND REGULATORY ACTIVITIES, SERVING AS POWERFUL VOICES FOR THE NEEDS OF PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES. OUR EFFORTS SPAN THE FULL RANGE OF OUR ANNUAL ADVOCACY AND GOVERNMENT AFFAIRS PRIORITIES, INCLUDING: ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL WOMEN, CHILDREN AND FAMILIES; RESEARCH AND SURVEILLANCE IMPACTING THE HEALTH OF MOMS AND INFANTS; PREVENTION AND EDUCATION; AND ISSUES IMPORTANT TO TAX-EXEMPT ORGANIZATIONS. IN EACH OF THESE AREAS, WE BUILD AND MAINTAIN STRONG BIPARTISAN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND STATE GOVERNMENT OFFICIALS. OUR POLICY PRIORITIES ARE GUIDED BY THE NATIONAL BOARD OF TRUSTEES AND APPROVED ANNUALLY. MARCH OF DIMES PARTICIPATES IN HEALTH-RELATED COALITIONS WITH PARTNERS EMBRACING SIMILAR PRIORITIES AND UTILIZE CONTRACTUAL CONSULTANTS IN KEY STATES TO ASSIST IN MOVING KEY POLICIES FORWARD. WE PROVIDE PUBLIC POLICY RESEARCH THAT'S EVIDENCE BASED TO DEVELOP POLICY POSITION STATEMENTS, FACTSHEETS, ISSUE BRIEFS AND TESTIMONY WHEN SUPPORTING OR OPPOSING SPECIFIC LEGISLATION. WE MAINTAIN A DIGITAL ADVOCACY ACTION CENTER FOR GRASSROOTS EFFORTS THAT ALLOWS VOLUNTEERS TO ENGAGE WITH ELECTED OFFICIALS AT THE FEDERAL AND STATE LEVEL ON KEY MARCH OF DIMES ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,445,798 | BeginningYearBalanceAmt |
| Contributions | $203,000 | ContributionsAmt |
| Investment Earnings Or Losses | $162,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,880 | OtherExpendituresAmt |
| End Year Balance | $1,651,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,910 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $295,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,937 | OtherExpendituresAmt |
| End Year Balance | $1,445,798 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,604,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$310,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,680 | OtherExpendituresAmt |
| End Year Balance | $4,078,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,249,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $595,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,448 | OtherExpendituresAmt |
| End Year Balance | $4,604,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,082,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,713 | OtherExpendituresAmt |
| End Year Balance | $4,249,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,602 | DepreciationAmt |
| Book Value | $30,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,190,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,088,362 | DepreciationAmt |
| Book Value | $102,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,538 | OtherCostOrOtherBasisAmt |
| Book Value | $214,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $347,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD IN TRUSTS BY OTHER | Desc |
| Book Value | $11,507,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,507,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION & POSTRET. BENEFIT | Desc |
| Amt | $79,748,565 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,748,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,353,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,190,581 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $296,615 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$13,860,732 | OtherRevenueAmt |
| Revenue Not Reported | -$12,373,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,727,077 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $222,192 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$94,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,327 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,854,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,971,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $296,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $296,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,674,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $222,192 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$94,865 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $127,327 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,802,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT MARCH OF DIMES' POLICY IS TO USE THE ENDOWMENT ASSETS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, PRINCIPALLY RESEARCH, WHILE SEEKING TO PROTECT THE ORIGINAL VALUE OF THE GIFT. MARCH OF DIMES FOLLOWS THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA). |
| PART X, LINE 2: | LIABILITY FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATED TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN FV OF ASSETS HELD IN TRUST -13,860,732. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -94,865. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -94,865. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $105,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $525,023 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | RESEARCH & MEDICAL | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $682,523 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $682,523 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & MEDICAL | $25,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH & MEDICAL | $50,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH & MEDICAL | $500,023 | WIRE |
| NORTH AMERICA | RESEARCH & MEDICAL | $100,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MAKING AND GRANT MONITORING PROCEDURES GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# |
| PART I, LINE 3: | ACCOUNTING METHOD USED GRANT MAKING IS REPORTED ON THE ACCRUAL METHOD. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION MGMT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMKT | Yes (1) | $635,631 | $319,346 | $316,285 |
| M&R STRATEGIC SERVICES I | ||||||||
| 1101 CONNECTICUT AVE NW SUITE 70 | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTANT | Yes (1) | $633,407 | $476,822 | $156,585 |
| EDGE DIRECT LLC | ||||||||
| 3030 WATERVIEW AVENUE | BALTIMORE | MD | 21230 | FUNDRAISING CONSULTANT | Yes (1) | $0 | $960,004 | -$960,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,269,038 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,756,172 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$487,134 | TotalNetToOrganizationAmt |
| 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 | 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 | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH/WALK | Event1Nm |
| Gross Receipts Event1 | $21,223,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,506,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $717,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $142,867 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,149 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,297 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $481,042 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $13,988,436 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,186,210 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $802,226 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $172,492 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $147,068 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $89,580 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $393,086 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,212,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,692,815 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,519,581 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $315,359 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $205,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $124,877 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $874,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,519,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING ACTIVITIES THE FOLLOWING FUNDRAISING FEE ARRANGEMENTS WERE MADE BETWEEN THOSE FUNDRAISERS LISTED ON SCHEDULE G, PART I AND THE ORGANIZATION: 1. INFOCISION MANAGEMENT CORP - PAID BY THE HOUR AS WELL AS BY THE ACTUAL NUMBER OF DONATIONS RECEIVED. 2. M&R STRATEGIC SERVICES, INC - AGREEMENT PERIOD: 06/01/2019-05/31/2021. THE RETAINER THE ORGANIZATION PAYS INCLUDES THE OUTSOURCING OF OUR EMAIL MARKETING PROGRAM AMONG OTHER SERVICES. 3. EDGE DIRECT, LLC (DOING BUSINESS AS BARTON COTTON) - AGREEMENT PERIOD: 07/01/2019-12/31/2022. PAID A CONSULTING FEE AS WELL AS A PASS THROUGH ON THE EXPENSES OF POSTAGE, ENVELOPES, AND OTHER MAILING MATERIALS. EDGE DIRECT HANDLED THE STRATEGY AND PRODUCTION OF THE FUNDRAISING MATERIALS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BIOSUPERIOR TECHNOLOGY INC | ||||||||
| 1731 PENNY WAY | LOS ALTOS | CA | 94024 | 823225234 | C CORPORATION | $75,000 | RESEARCH & MEDICAL | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION (HANA SMITH MD) | ||||||||
| 13123 EAST 16TH AVENUE BOX 045 | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $24,643 | COMMUNITY | |
| CMH PHYSICIAN SERVICES LLC | ||||||||
| 1755 N MECKLENBURG AVE | SOUTH HILL | VA | 23970 | 200999466 | C CORPORATION | $15,000 | COMMUNITY | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| 115 BUSINESS LOOP 70 W MIZZOU NORTH | COLUMBIA | MO | 65211 | 436003859 | STATEINSTRUMENT | $100,000 | RESEARCH & MEDICAL | RM 501 |
| CURTIS V COOPER HEALTHCARE INC | ||||||||
| 106 EAST BROAD STREET | SAVANNAH | GA | 31401 | 581136296 | 501(C)(3) | $35,000 | COMMUNITY | |
| DIMENSION HEALTH CORP DBA UNIVERSITY OF MARYLAND CAPITAL REGION HEALTH | ||||||||
| 3001 HOSPITAL DRIVE | CHEVERLY | MD | 20788 | 521289729 | 501(C)(3) | $50,000 | COMMUNITY | |
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN STREET SUITE 820 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $50,000 | RESEARCH & MEDICAL | |
| E-BIO CORP | ||||||||
| 908 NORTHERN BOULEVARD | BALDWIN | NY | 11510 | 842154386 | C CORPORATION | $50,000 | RESEARCH & MEDICAL | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 311935087 | 580566256 | 501(C)(3) | $18,005 | RESEARCH & MEDICAL | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 415649 | BOSTON | MA | 022415649 | 042103580 | 501(C)(3) | $29,986 | RESEARCH & MEDICAL | |
| HEALTHPOINT | ||||||||
| 955 POWELL AVENUE SW | RENTON | WA | 98057 | 910884412 | 501(C)(3) | $15,000 | COMMUNITY | |
| ICAHN SCHOOL OF MEDICINE AT MT SINAI | ||||||||
| ONE GUSTAVE L LEVY PL BOX 3500 | NEW YORK | NY | 100296574 | 136171197 | 501(C)(3) | $249,997 | RESEARCH & MEDICAL | |
| INDIANA UNIVERSITY RESEARCH | ||||||||
| DEPT 78867 PO BOX 78000 | DETROIT | MI | 482780867 | 356001673 | 501(C)(3) | $18,500 | COMMUNITY | |
| INSTITUTE FOR WOMEN'S POLICY RESEARCH | ||||||||
| 1200 18TH STREET NW SUITE 301 | WASHINGTON | DC | 20036 | 521549572 | 501(C)(3) | $31,448 | RESEARCH & MEDICAL | |
| KATANA PHARMACEUTICALS INC | ||||||||
| 350 RHODE ISLAND STREET SUITE 240 | SAN FRANCISCO | CA | 94103 | 831477586 | 501(C)(3) | $50,000 | RESEARCH & MEDICAL | |
| LA CLINICA DE LA RAZA | ||||||||
| PO BOX 22210 | OAKLAND | CA | 94623 | 941744108 | 501(C)(3) | $25,000 | COMMUNITY | |
| LIFELONG MEDICAL CARE | ||||||||
| 44 MONTGOMERY STREET SUITE 1230 | SAN FRANCISCO | CA | 94104 | 942502308 | 501(C)(3) | $25,000 | COMMUNITY | |
| MAJAICA LLC | ||||||||
| 2076 HIGHVIEW ROAD | ATLANTA | GA | 30311 | 030603842 | LLC | $80,840 | RESEARCH & MEDICAL | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM RD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $150,000 | RESEARCH & MEDICAL | |
| NEIGHBORHOOD HEALTH INC | ||||||||
| 274 FOSTER AVENUE | NASHVILLE | TN | 37207 | 621032792 | 501(C)(3) | $25,000 | COMMUNITY | |
| NORTHWEST WASHINGTON FAMILY MEDICINE RESIDENCY HARRISON MEDICAL CENTER | ||||||||
| 2520 CHERRY AVENUE | BREMERTON | WA | 98310 | 910565546 | 501(C)(3) | $13,500 | COMMUNITY | |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| PO BOX 574 | PORTLAND | OR | 972390574 | 931176109 | GOVERNMENT | $150,000 | RESEARCH & MEDICAL | |
| PROVIDENCE GENERAL FOUNDATION | ||||||||
| 900 PACIFIC AVENUE | EVERETT | WA | 98201 | 320261234 | CORPORATION | $13,500 | COMMUNITY | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA (1855) | ||||||||
| 1855 FOLSOM ST MCB 425 BOX | SAN FRANCISCO | CA | 941430897 | 946036493 | 501(C)(3) | $252,700 | RESEARCH & MEDICAL | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA (748872) | ||||||||
| PO BOX 748872 | LOS ANGELES | CA | 900651733 | 946036493 | 501(C)(3) | $99,767 | RESEARCH & MEDICAL | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA (MC0954) | ||||||||
| 9500 GILMAN DRIVE MC0954 | LA JOLLA | CA | 920930954 | 956006144 | 501(C)(3) | $100,000 | RESEARCH & MEDICAL | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)(3) | $19,961 | RESEARCH & MEDICAL | |
| REGENTS OF UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE MC 0009 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $50,000 | RESEARCH & MEDICAL | |
| REGIONAL ONE HEALTH | ||||||||
| 880 MADISON AVE | MEMPHIS | TN | 38103 | 621113169 | C CORPORATION | $12,500 | COMMUNITY | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $18,000 | COMMUNITY | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $1,166,668 | RESEARCH & MEDICAL | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 1101 MARKET STREET 29TH FLOOR | PHILADELPHIA | PA | 19107 | 231326511 | 501(C)(3) | $100,000 | RESEARCH & MEDICAL | |
| UNITED WAY OF COASTAL FAIRFIELD COUNTY | ||||||||
| 855 MAIN STREET 10TH FLOOR | BRIDGEPORT | CT | 06604 | 060864341 | C CORPORATION | $17,500 | COMMUNITY | |
| UNIVERSITY OF MARYLAND CAPITAL REGION HEALTH | ||||||||
| 302 BUSKIN COURT | SEVERN | MD | 21144 | 521289729 | 501(C)(3) | $20,000 | RESEARCH & MEDICAL | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 500 ROSS STREET 154-0455 | PITTSBURGH | PA | 15262 | 250965591 | 501(C)(3) | $50,000 | RESEARCH & MEDICAL | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 3100 CATHEDRAL OF LEARNING | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $99,203 | RESEARCH & MEDICAL | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5057 WOODWARD 13TH FLOOR | DETROIT | MI | 48201 | 386028429 | 501(C)(3) | $100,000 | RESEARCH & MEDICAL | |
| WEST FRESNO HEALTH CARE COALITION | ||||||||
| 1802 E CALIFORNIA AVE | FRESNO | CA | 93706 | 770577093 | 501(C)(3) | $25,000 | COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PRIZE IN DEVELOPMENTAL BIOLOGY AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $150,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES GRANTEES ARE AWARDED BY COMMITTEES BASED ON VARIOUS FACTORS AND ARE RANKED USING A SCORING SYSTEM. THE COMMITTEE MEMBERS CONSIST PRIMARILY OF VOLUNTEERS WHO ARE QUALIFIED TO EVALUATE THE MERITS OF THE GRANT APPLICATIONS. ONCE SELECTED, GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND 90 DAYS AFTER THE TERMINATION OF THE GRANT. REFER TO THE WEBSITE FOR FURTHER INFORMATION: HTTPS://WWW.MARCHOFDIMES.ORG/RESEARCH/RESEARCH-GRANTS.ASPX# | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY D STEWART | ||||||||||||||
| PRESIDENT & CEO | $485,246 | $0 | $0 | $0 | $1,832 | $0 | $9,750 | $0 | $27,623 | $0 | $524,451 | $0 | $0 | $0 |
| RAHUL GUPTA | ||||||||||||||
| SVP, CHIEF MEDICAL HEALTH OFFICER | $378,987 | $0 | $38,000 | $0 | $630 | $0 | $7,600 | $0 | $1,744 | $0 | $426,961 | $0 | $0 | $0 |
| FREDERICK A BROGDON | ||||||||||||||
| SVP, COO & BOARD OFFICER | $267,733 | $0 | $0 | $0 | $639 | $0 | $5,596 | $0 | $31,597 | $0 | $305,565 | $0 | $0 | $0 |
| ANDREW S COCCARI JR | ||||||||||||||
| SVP & CHIEF DEV OFFICER (BEG. 3/20) | $233,374 | $0 | $40,000 | $0 | $1,374 | $0 | $4,650 | $0 | $21,303 | $0 | $300,701 | $0 | $0 | $0 |
| ADRIAN P MOLLO | ||||||||||||||
| SVP, GEN. COUNSEL & ASST. SECRETARY | $262,157 | $0 | $0 | $0 | $639 | $0 | $5,373 | $0 | $26,020 | $0 | $294,189 | $0 | $0 | $0 |
| DAVID C DAMOND | ||||||||||||||
| SVP, CFO & ASSISTANT TREASURER | $242,618 | $0 | $0 | $0 | $1,806 | $0 | $4,982 | $0 | $26,020 | $0 | $275,426 | $0 | $0 | $0 |
| KELLY ERNST | ||||||||||||||
| SVP MARKET IMPACT | $227,214 | $0 | $0 | $0 | $639 | $0 | $4,689 | $0 | $26,770 | $0 | $259,312 | $0 | $0 | $0 |
| NICHOLAS M DIFRANZA | ||||||||||||||
| SVP & CHIEF TECH OFFICER | $226,862 | $0 | $0 | $0 | $639 | $0 | $0 | $0 | $25,610 | $0 | $253,111 | $0 | $0 | $0 |
| DARLENE R SLAUGHTER | ||||||||||||||
| VP & CHIEF DIV., INCL. & ENGAGE. OFC | $205,472 | $0 | $0 | $0 | $10,756 | $0 | $4,259 | $0 | $27,020 | $0 | $247,507 | $0 | $0 | $0 |
| CYNTHIA H RAHMAN | ||||||||||||||
| SVP, CHIEF MARKETING OFFICER | $234,462 | $0 | $0 | $0 | $384 | $0 | $4,689 | $0 | $0 | $0 | $239,535 | $0 | $0 | $0 |
| DEIRDRE MALONEY | ||||||||||||||
| VP, HUMAN RESOURCES | $200,060 | $0 | $0 | $0 | $639 | $0 | $4,185 | $0 | $28,720 | $0 | $233,604 | $0 | $0 | $0 |
| FLORENDA H NEWTON | ||||||||||||||
| VP, CORPORATE ENGAGEMENT | $194,443 | $0 | $0 | $0 | $2,740 | $0 | $4,033 | $0 | $27,020 | $0 | $228,236 | $0 | $0 | $0 |
| DAVID J HAMPTON II | ||||||||||||||
| SVP & CHIEF DEV OFFICER (END. 2/20) | $45,599 | $0 | $0 | $0 | $169,642 | $0 | $928 | $0 | $1,681 | $0 | $217,850 | $0 | $0 | $0 |
| ALISON A SPERA | ||||||||||||||
| VP, MARKET IMPACT | $187,687 | $0 | $0 | $0 | $476 | $0 | $0 | $0 | $27,220 | $0 | $215,383 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DAVID J. HAMPTON II. $169,571 |
| PART I, LINE 7 | NONFIXED PAYMENTS MARCH OF DIMES ESTABLISHES ANNUAL PERFORMANCE GOALS FOR ITS OFFICERS AND KEY EMPLOYEES. IF THE EMPLOYEE ATTAINS THE GOALS WHICH ARE ESTABLISHED FOR THEM, THOSE INDIVIDUALS MAY RECEIVE A PERFORMANCE BONUS. ALL BONUSES ARE CONSIDERED IN EVALUATION OF REASONABLE COMPENSATION FOR DISQUALIFIED PERSONS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $777,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS OTHER THAN CONTRIBUTIONS OF MARKETABLE SECURITIES AND VEHICLES, NON-CASH ITEMS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION UNLESS THEY ARE SIGNIFICANT IN AMOUNT. IN 2020, THE ORGANIZATION RECEIVED AUCTION ITEMS, WHICH WERE RECORDED AT ZERO VALUE. |
| PART I, LINE 32B: | USE OF THIRD PARTIES CAR DONATION PROGRAM MARCH OF DIMES ACCEPTS DONATIONS OF CARS, BOATS, OR OTHER VEHICLES THROUGH A THIRD PARTY. THE FIRM HANDLES ALL ASPECTS OF THE DONATION FROM INITIAL CONTACT WITH THE DONOR, TRANSFER OF TITLES, AS WELL AS THE PICKUP AND SALE OF THE VEHICLE. THE NUMBER OF CONTRIBUTIONS (RATHER THAN ITEMS) IS REPORTED AT FAIR MARKET VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | COMMUNITY SERVICES MARCH OF DIMES TOOK A LEADING ROLE TO PROTECT THE HEALTH OF FAMILIES DURING THE COVID-19 PANDEMIC. MARCH OF DIMES STAFF AND VOLUNTEERS CONTINUED TO PARTNER WITH LOCAL HEALTH AGENCIES, COMMUNITY-BASED ORGANIZATIONS, PROFESSIONAL ASSOCIATIONS, HOSPITALS AND OTHER STAKEHOLDERS TO DETERMINE THE MOST PRESSING MATERNAL AND CHILD HEALTH NEEDS IN A COMMUNITY. STAFF AND VOLUNTEERS DRIVE OUR WORK TO HELP FAMILIES GET THE BEST POSSIBLE START AND MAKE AN IMPACT THROUGH EDUCATION, RESEARCH AND ADVOCACY. KEY PRIORITIES INCLUDE PREVENTING MATERNAL MORTALITY, PRETERM BIRTH AND ADDRESSING HEALTH EQUITY AND SOCIAL DETERMINANTS OF HEALTH. DUE TO COVID-19, WE QUICKLY PIVOTED TO ADDRESS THE UNIQUE NEEDS OF OUR FAMILIES. THAT INCLUDED BRINGING CRITICAL SERVICES TO PREGNANT PEOPLE WHERE THERE'S A LACK OF MATERNITY CARE WITH OUR MOBILE HEALTH UNITS, WHICH PROVIDED 2,000 PATIENT VISITS ALL FREE OF CHARGE, AND VIRTUALIZING OUR MISSION: HEALTHY BABY PROGRAM BY HOSTING 18 VIRTUAL BABY SHOWERS IN 2020 FOR NEW MILITARY MOMS WITH A FUN VIRTUAL EXPERIENCE. WE ALSO EQUIPPED MOMS TO BE THEIR OWN BEST ADVOCATES THROUGH A NEW CONSUMER ENGAGEMENT PLATFORM "IT STARTS WITH MOM". WE REACHED 1.5M VIEWERS THROUGH DIGITAL CHANNELS DURING THE CAMPAIGN PERIOD. OUR VIRTUAL KEYNOTE EVENT "IT STARTS WITH MOM" LIVE RECEIVED: - 206K LIVE STREAM VIEWS - 170K SOCIAL ENGAGEMENTS - MORE THAN 95M MEDIA IMPRESSIONS FOR FAMILIES EVERYWHERE, WE ADVOCATED ON BEHALF OF, AGAINST OR MONITORED MORE THAN 150 STATE LEGISLATIVE BILLS THROUGHOUT 2020 TO IMPROVE HEALTH EQUITY FOR ALL MOMS AND BABIES AND ENSURE THAT EVERY FAMILY IS HEALTHY. WE UTILIZED THE PANDEMIC TO PROMOTE ADVOCACY, INCLUDING: - PLAYING A KEY ROLE IN THE DEVELOPMENT AND INTRODUCTION OF THE BLACK MATERNAL HEALTH MOMNIBUS ACT IN COLLABORATION WITH THE BLACK MATERNAL HEALTH CAUCUS. - RAISING OUR PROFILE ON FEDERAL PAID FAMILY LEAVE LEGISLATION BY SUCCESSFULLY ADVOCATING FOR EMERGENCY PAID LEAVE AND SICK DAYS UNDER THE FAMILIES FIRST CORONAVIRUS RESPONSE ACT, AND ADVOCATING IN SUPPORT OF A PERMANENT NATIONAL PAID LEAVE PROGRAM. - MARCH OF DIMES GEORGIA CELEBRATING THE PASSAGE OF HB 1114, WHICH EXTENDS POSTPARTUM MEDICAID COVERAGE FROM 60 DAYS TO 6 MONTHS. |
| FORM 990, PART III, LINE 4B | RESEARCH AND MEDICAL SUPPORT MARCH OF DIMES INVESTS IN RESEARCH TO SOLVE UNMET NEEDS AND GAPS IN MATERNAL AND INFANT HEALTH. IN 2020, MARCH OF DIMES FUNDED FIVE PREMATURITY RESEARCH CENTERS (PRC) LOCATED AT HOSPITALS, MEDICAL CENTERS AND UNIVERSITIES, WITH TOTAL FUNDING (DUE TO NO-COST EXTENSIONS) AMOUNTING TO $5.75M. THE RESEARCH PRIORITY AREAS INCLUDE EARLY STAGES OF PREGNANCY AND NEONATAL DEVELOPMENT, PRETERM BIRTH CAUSES AND INTERVENTIONS, AND DIAGNOSTICS AND THERAPEUTICS FOR PREGNANCY AND INFANT HEALTH. WE CONDUCTED TWO CLINICAL TRIALS: - A MICROBIOME SUPPLEMENT TO PREVENT INFLAMMATION THAT LEADS TO PRETERM BIRTH. - A VALIDATION OF MICRO-RNA MOLECULES AS A DIAGNOSTIC BIOMARKER IN THE DEVELOPMENT OF A POINT-OF-CARE TEST FOR PRETERM BIRTH. MARCH OF DIMES-FUNDED RESEARCH GENERATED: - 23 PEER-REVIEWED PRC PUBLICATIONS ON MATERNAL AND INFANT HEALTH. WE SET THE STAGE FOR THE NEXT GREAT INNOVATIONS BY DISTRIBUTING $1.1M FOR: - 3 NOVEL DISCOVERY GRANTS - 5 CLINICAL AND SOCIAL SCIENCE GRANTS - 6 INNOVATIVE CHALLENGE GRANTS AND WE RECOGNIZED EXCELLENCE WITH: - 3 BASIL O'CONNOR STARTER SCHOLAR AWARDS - 2 DEVELOPMENT PROGRAM FELLOWSHIPS - THE RICHARD B. JOHNSTON, JR., MD PRIZE IN DEVELOPMENTAL BIOLOGY - THE AGNES HIGGINS AWARD IN MATERNAL-FETAL MEDICINE |
| FORM 990, PART III, LINE 4C | PUBLIC AND PROFESSIONAL EDUCATION AS PART OF PROVIDING PUBLIC EDUCATION, MARCH OF DIMES RELEASED TWO ANNUAL REPORTS THAT MONITOR THE HEALTH AND SOCIO-ECONOMIC STATUS OF MOMS AND BABIES IN EACH STATE. THE MARCH OF DIMES REPORT CARD WAS UPDATED TO PROVIDE A COMPREHENSIVE VIEW BEYOND GRADING STATES BASED ON PRETERM BIRTH RATES TO INCLUDE INFANT DEATH, INADEQUATE PRENATAL CARE AND DISPARITY RATIOS INFORMATION AND IMPORTANT POLICY SOLUTIONS. WE ALSO RELEASED THE 2020 NOWHERE TO GO: MATERNITY CARE DESERTS ACROSS THE U.S. REPORT THAT FOUND THAT 2.2M WOMEN LIVE IN MATERNITY CARE DESERTSCOUNTIES WITH NO HOSPITALS OFFERING OBSTETRIC CAREAND 7M WOMEN OF CHILDBEARING AGE LIVE IN COUNTIES WITHOUT ACCESS OR WITH LIMITED ACCESS TO MATERNITY CARE. DURING THE INITIAL WAVE OF COVID-19 INFECTIONS, MARCH OF DIMES CREATED SUPPORTIVE PREGNANCY VIRTUAL GROUPS (SPVG) TO PROVIDE SOCIAL SUPPORT AND EDUCATION TO EXPECTING INDIVIDUALS IN A SAFE, VIRTUAL SPACE. IN 2020, INCLUDING REPEAT ATTENDEES, WE HOSTED HUNDREDS OF PREGNANT INDIVIDUALS AT OUR SPC SITES AND FOR SPVG SESSIONS. MARCH OF DIMES ALSO OPERATES AND MAINTAINS PERISTATS, A RESOURCE OF NATIONAL MATERNAL AND CHILD HEALTH DATA, INCLUDING CDC NATALITY AND MORTALITY, THE AMERICAN COMMUNITY SURVEY, AND THE PREGNANCY RISK ASSESSMENT MONITORING SYSTEM (PRAMS) AMONG OTHERS. THESE ARE CONSTANTLY UPDATED AND CURATED SO THAT CUSTOM REPORTS CAN BE DOWNLOADED FROM THE WEB. AMONG THE REPORTS MANY USES, STATE GOVERNMENT, ACADEMIC AND ADVOCACY ORGANIZATIONS COME TO PERISTATS FOR DATA TO INFORM DECISIONS AND SEEK SUPPORT FOR POLICIES AND PROGRAMS DESIGNED TO IMPROVE THE HEALTH OF FAMILIES. IN ADDITION, WE OFFER A RANGE OF EDUCATIONAL OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS, INCLUDING IMPLICIT BIAS TRAINING. AS WELL AS TRAINING MORE THAN 8,200 PROVIDERS THROUGH OUR E-LEARNING TOOL, WE LAUNCHED 13 LIVE SESSIONS IN 2020 TO EDUCATE THEM ON THE IMPACT SYSTEMIC RACISM HAS ON BIRTH OUTCOMES AND MATERNAL MORTALITY AND THE CRITICAL ROLE THEY PLAY TO LESSEN THE EFFECTS OF BIAS, PARTICULARLY FOR FAMILIES OF COLOR. WE ALSO PROVIDED CONTINUING EDUCATION TO AN ADDITIONAL 3,500+ NURSES, AS WELL AS OFFERING WEBSITE RESOURCES, NURSING MODULES AND GENETICS EDUCATION RESOURCES. |
| FORM 990, PART VI, SECTION A, LINE 1 | BOARD OF TRUSTEES MARCH OF DIMES' BOARD OF TRUSTEES HAVE DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS' POWER TO ELECT MARCH OF DIMES HAS A VOLUNTEER BOARD OF TRUSTEES WHO ARE CONSIDERED MEMBERS BY THE IRS DEFINITION AND HAVE THE AUTHORITY TO ELECT OTHER MEMBERS AS WELL AS MAKE DECISIONS WHICH ARE SUBJECT TO APPROVAL BY OTHER MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS' POWER TO ELECT SEE EXPLANATION FOR PART VI, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF 990 GOVERNING BODY MARCH OF DIMES' IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. UPON ITS COMPLETION IT IS THE REVIEWED BY THE PRESIDENT & CEO, SVP & CHIEF FINANCIAL OFFICER, AND MARCH OF DIMES' AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ANNUALLY MARCH OF DIMES ASKS THEIR BOARD OF TRUSTEES MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. EMPLOYEES AGREE AND ARE OBLIGED TO ABIDE BY THE EMPLOYEE HANDBOOK WHICH HAS POLICIES REGARDING REPORTING AND AVOIDING CONFLICTS OF INTEREST. MARCH OF DIMES' LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS AND RESOLVES ANY ACTUAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION DETERMINATION OF EXECUTIVE COMPENSATION AT MARCH OF DIMES IS A THREE STAGE PROCESS, DESIGNED TO ENSURE AN INDEPENDENT AND TRANSPARENT APPROACH TO THE REVIEW OF MARCH OF DIMES OFFICERS AND ENSURE THAT THEIR COMPENSATION REFLECTS FAIR MARKET VALUE. THE FIRST STAGE OF THE PROCESS IS PERFORMED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE WAS ORGANIZED TO CLARIFY AND SIMPLIFY THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT, STAFF OFFICERS AND KEY EXECUTIVE MANAGEMENT. THE COMMITTEE IS COMPRISED OF FOUR INDEPENDENT TRUSTEES WHO MEET ANNUALLY TO REVIEW AND DISCUSS THE SALARY RANGES FOR THE PRESIDENT & CEO, STAFF OFFICERS, AND KEY EXECUTIVE MANAGEMENT OF MARCH OF DIMES, INCLUDING MERIT, VARIABLE PAY AND BENEFITS. IT TYPICALLY RECEIVES A BENCHMARKING REPORT FROM AN OUTSIDE CONSULTANT, WHICH COMPARES THE COMPENSATION DATA TO OTHER SIMILAR CHARITIES. THE COMMITTEE THEN MAKES ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE SECOND STAGE OF THE PROCESS IS THE PRESENTATION OF THE EXECUTIVE COMPENSATION COMMITTEE'S FINDINGS AND RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS AND DISCUSSES THE RECOMMENDATIONS, AND THEN TAKES A VOTE ON COMPENSATION. THE THIRD STAGE IS WHEN THE FULL BOARD OF TRUSTEES IS BRIEFED ON THE EXECUTIVE COMMITTEE'S FINDINGS AND CONCLUSIONS. MINUTES ARE TAKEN CONTEMPORANEOUSLY TO RECORD THE DISCUSSION AND CONCLUSIONS REACHED AND ARE KEPT ON FILE. THIS PROCESS IS IN KEEPING WITH MARCH OF DIMES BY-LAWS AND THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, AND ALSO INTENDED TO COMPORT WITH REGULATIONS ON INTERMEDIATE SANCTIONS PROMULGATED BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES MARCH OF DIMES MAKES ITS ANNUAL REPORT AND IRS FORM 990 ACCESSIBLE VIA OUR WEBSITE, WWW.MARCHOFDIMES.ORG AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION & POST RETIREMENT COSTS -13,860,732. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OVER THE AUDIT THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALVERTA SECHRIST PERPETUAL TRUST | |||||||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | INVESTMENT | CA | N/A | T | 1.00000 | Yes (1) |
| MARGARET WEILER PERPETUAL TRUST | |||||||||
| 100 N MAIN STREET 6TH FLOOR | WINSTONSALEM | NC | 27101 | INVESTMENT | CA | N/A | T | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER TRUST (1) | |||||||||
| 4550 LINDEN HILL ROAD SUITE 200 | WILMINGTON | DE | 19808 | INVESTMENT | CA | N/A | T | 0 | |
| 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 | 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 | 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 |
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