SPIRIT OF AMERICA WORLDWIDE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT OF AMERICA WORLDWIDE (EIN 20-1687786)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-15
- IRS object ID
- 202522279349303242
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T16:26:57-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201687786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spirit of America Worldwide | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5719701370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Wilson Boulevard 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Hake | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5719701370 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | James Hake | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Wilson Boulevard 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,976,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spiritofamerica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O Spirit of America's mission is to engage citizens in preserving the promise of a free and better life. We are a privately funded nonprofit that unites the American people with our troops and diplomats in common cause: to defend freedom, strengthen security, and save and improve lives. We work with US troops and diplomats to identify where America's help is needed most, then deliver assistance with flexibility and speed. We harness the power of the American people and private philanthropy to fill the gaps between what is needed and what government can do. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,980,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,003,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $904,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $41,331,321 | PYTotalRevenueAmt |
| CY Total Revenue | $25,907,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,473,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,479,469 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,261,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,415,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,405,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,498,486 | PYOtherExpensesAmt |
| CY Other Expenses | $3,629,422 | CYOtherExpensesAmt |
| PY Total Expenses | $35,233,649 | PYTotalExpensesAmt |
| CY Total Expenses | $25,524,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,097,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,329,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,754,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,075,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,113,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,253,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,640,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Spirit of America's mission is to engage citizens in preserving the promise of a free and better life.(Continued on Schedule O)We are a privately funded nonprofit that unites the American people with our troops and diplomats in common cause: to defend freedom, strengthen security, and save and improve lives. We work with US troops and diplomats to identify where America's help is needed most, then deliver assistance with flexibility and speed. We harness the power of the American people and private philanthropy to fill the gaps between what is needed and what government can do. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,844,492 | ExpenseAmt |
| Grant | $15,479,469 | GrantAmt |
| Desc | Spirit of America is a privately-funded nonprofit citizen service organization founded in response to the attacks of 9/11. We have pioneered a new model of providing philanthropic private assistance to support national security and the safety and success of America's troops and diplomats. We unite the American people with US troops and diplomats in common cause; to defend freedom, strengthen security, and save and improve lives. Spirit of America's partnership with the US military results in asymmetric impact: we are able to deliver targeted private assistance efficiently and at scale in the world's toughest places. (Continued on Schedule O)In 2024 we prioritized assistance that met the highest needs and priorities of US troops and diplomats, align with top national security objectives, and help save and improve the most lives.1. Eastern Europe: To save lives and help Ukraine defend its freedom against Russian aggression, Spirit of America provided nonlethal assistance that enables Ukrainian soldiers to identify threats, provide protection to the frontlines, and help them stay alive. Our assistance included investing in a high-impact program that helps the Ukrainian military safeguard billions of dollars in equipment and protect tens of thousands of troops and civilian lives; computers, mobile phones, and other communications equipment to support a secure communications network that identifies threats, saves soldiers' lives, and spares attacks on Ukrainian people and critical infrastructure; and high-priority nonlethal needs for elite units, including surveillance drones, drone jammers, tactical gear, and advanced medical equipment. We also supported an educational program to teach entrepreneurial skills to Ukrainian youth and provided funding to help them implement projects to rebuild their war-affected communities.2. Middle East and Central Asia: To promote regional stability, strengthen security, and create opportunity for youth and families in vulnerable communities, Spirit of America provided assistance to partners and programs across the Middle East and Central Asia. In Iraqi Kurdistan, we strengthened the Peshmerga's capabilities by providing surveillance tools to detect ISIS and proxy groups operating in remote areas; by expanding a Peshmerga English language program to improve tactical interoperability with US Special Operations Forces; and by supporting a new, centralized medical force readiness system to strengthen Peshmerga health services and reporting. In Syria, we provided life saving mine removal equipment to expand landmine removal operations. We provided blankets and food assistance to Syrian families who were displaced by conflict. Through educational programs and community engagement, we empowered thousands of Afghan refugees and students to build a better future in Tajikistan, Kazakhstan, Kyrgyzstan, and Pakistan.3. Asia-Pacific: To protect frontlines of democracy and deter aggression across the Asia-Pacific region, Spirit of America worked with US troops and diplomats to provide nonlethal assistance that strengthened relationships and built the capacity of host nation governmental and nongovernmental entities, including host nation armed forces. In Taiwan, we helped citizens take action to preserve their way of life in the face of threats to their security and democracy. We partnered with the Taiwanese government and civil society to train thousands of citizens in crisis preparedness skills to build Taiwan's resilience to any crisis. We also partnered with local nonprofits to educate Taiwanese people on the skills they need to keep their families safe in the event of a crisis, as well as to educate people on ways to address the spread of false information. We also provided nonlethal assistance to partners of the US military in the Philippines.4. Africa: Spirit of America helped US troops strengthen partnerships to protect communities under threat in West Africa, where terrorist groups have destabilized the Sahel region and now threaten the democratic countries of the coast. We provided humanitarian and economic assistance to vulnerable communities, building trust, cooperation, and security between local communities and those who serve them. In Benin, we provided medical supplies to thousands of families at temporary medical field clinics in rural communities; improved schools and access to clean water; treated the livestock of tribal groups who are particularly vulnerable to recruitment by extremist groups; and helped the Beninese military educate local people on terrorist threats and where they can go for help. In East Africa, we supported an agriculture project in Comoros to strengthen the island nation's economic resilience. | Desc |
| Total Program Service Expenses | $19,844,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Hake | PersonNm |
| Phone | 5719701370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Wilson Boulevard Suite 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| James David Hake | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | Yes (X) | $308,298 | $0 | $45,093 | |
| Michael Bigham | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Cryer | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Fred Khosravi | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Phelan | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bob Oster | |||||||
| Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Eric Hermelee | |||||||
| Chief Marketing Officer | 40.00 | Yes (X) | $250,925 | $0 | $39,772 | ||
| Alan James Reyes | |||||||
| Chief of Int'l Ops (LEFT DEC) | 40.00 | Yes (X) | $206,713 | $0 | $24,557 | ||
| Pamela Bowles | |||||||
| VP of Administration & Legal Affairs | 40.00 | Yes (X) | $239,731 | $0 | $10,953 | ||
| Kimberly Ruth Getz | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $234,057 | $0 | $9,960 | ||
| Charles Windle Jarvis Jr | |||||||
| Chief Development Officer | 40.00 | Yes (X) | $179,703 | $0 | $13,708 | ||
| Ernest Wayne Zinn | |||||||
| Chief of Int'l Ops (JAN-MAY) | 40.00 | Yes (X) | $123,079 | $0 | $9,257 | ||
| Zackaria Bazzi | |||||||
| Regional Director | 40.00 | $149,149 | $0 | $15,741 | Yes (X) | ||
| Terrell L Chandler | |||||||
| International Programs Director | 40.00 | $147,756 | $0 | $15,619 | Yes (X) | ||
| Colleen Elizabeth Denny | |||||||
| Regional Director | 40.00 | $146,153 | $0 | $15,598 | Yes (X) | ||
| Joshua Brandon | |||||||
| Regional Director | 40.00 | $146,151 | $0 | $15,623 | Yes (X) | ||
| William Schroder | |||||||
| Regional Director | 40.00 | $141,284 | $0 | $19,897 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,272,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Korn Ferry | |||||
| 1900 Avenue of the Stars Suite 150 | Los Angeles | CA | 90067 | Consulting | $362,825 |
| Dreyfus Advisors LLC | |||||
| 448 Springer Road | Fairfield | CT | 06824 | Consulting | $230,000 |
| Guidepost Solutions LLC | |||||
| 260 Madison Avenue | New York | NY | 10016 | Consulting | $203,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,003,188 | AllOtherContributionsAmt |
| Noncash Contributions | $60,969 | NoncashContributionsAmt |
| Total Contributions | $25,003,188 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900,275 | TotalRevenueColumnAmt |
| Exclusion | $900,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,917 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,700 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,217 | TotalRevenueColumnAmt |
| Exclusion | $4,217 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,907,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $904,492 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,479,469 | TotalAmt |
| Program Services | $15,479,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,808 | TotalAmt |
| Program Services | $808,176 | ProgramServicesAmt |
| Management And General | $474,234 | ManagementAndGeneralAmt |
| Fundraising | $413,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,989 | TotalAmt |
| Program Services | $1,721,378 | ProgramServicesAmt |
| Management And General | $1,010,094 | ManagementAndGeneralAmt |
| Fundraising | $880,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,009 | TotalAmt |
| Program Services | $58,146 | ProgramServicesAmt |
| Management And General | $34,120 | ManagementAndGeneralAmt |
| Fundraising | $29,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,938 | TotalAmt |
| Program Services | $291,633 | ProgramServicesAmt |
| Management And General | $171,129 | ManagementAndGeneralAmt |
| Fundraising | $149,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,932 | TotalAmt |
| Program Services | $178,206 | ProgramServicesAmt |
| Management And General | $104,570 | ManagementAndGeneralAmt |
| Fundraising | $91,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,713 | TotalAmt |
| Program Services | $31,559 | ProgramServicesAmt |
| Management And General | $46,152 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,795 | TotalAmt |
| Management And General | $45,795 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,244 | TotalAmt |
| Program Services | $326,809 | ProgramServicesAmt |
| Management And General | $796,143 | ManagementAndGeneralAmt |
| Fundraising | $470,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,273 | TotalAmt |
| Program Services | $62,816 | ProgramServicesAmt |
| Management And General | $125,709 | ManagementAndGeneralAmt |
| Fundraising | $103,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,291 | TotalAmt |
| Program Services | $27,814 | ProgramServicesAmt |
| Management And General | $233,925 | ManagementAndGeneralAmt |
| Fundraising | $70,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,291 | TotalAmt |
| Program Services | $58,217 | ProgramServicesAmt |
| Management And General | $37,223 | ManagementAndGeneralAmt |
| Fundraising | $31,851 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,014 | TotalAmt |
| Program Services | $602,766 | ProgramServicesAmt |
| Management And General | $84,396 | ManagementAndGeneralAmt |
| Fundraising | $113,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,348 | TotalAmt |
| Program Services | $6,737 | ProgramServicesAmt |
| Management And General | $13,483 | ManagementAndGeneralAmt |
| Fundraising | $11,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537 | TotalAmt |
| Program Services | $2,265 | ProgramServicesAmt |
| Management And General | $4,532 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,307 | TotalAmt |
| Program Services | $22,699 | ProgramServicesAmt |
| Management And General | $13,781 | ManagementAndGeneralAmt |
| Fundraising | $11,827 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,596 | TotalAmt |
| Program Services | $148,897 | ProgramServicesAmt |
| Management And General | $51,524 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payroll Processing | $42,465 | $9,127 | $18,265 | $15,073 |
| Dues and Subscriptions | $13,249 | $2,847 | $5,699 | $4,703 |
| Staff Development | $8,896 | $4,240 | $2,488 | $2,168 |
| Taxes | $3,215 | $691 | $1,383 | $1,141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,524,567 | TotalAmt |
| Program Services | $19,844,492 | ProgramServicesAmt |
| Management And General | $3,274,833 | ManagementAndGeneralAmt |
| Fundraising | $2,405,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,759 | BOYAmt |
| EOY | $2,408,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,961,151 | BOYAmt |
| EOY | $25,525,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,496 | BOYAmt |
| EOY | $4,450,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,798 | BOYAmt |
| EOY | $150,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,742 | BOYAmt |
| EOY | $11,867 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,464 | BOYAmt |
| EOY | $133,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,862 | BOYAmt |
| EOY | $53,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,329,272 | BOYAmt |
| EOY | $32,754,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,952 | BOYAmt |
| EOY | $1,100,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,713 | BOYAmt |
| EOY | $13,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,665 | BOYAmt |
| EOY | $1,113,711 | 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 | $18,119,606 | BOYAmt |
| EOY | $25,065,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,001 | BOYAmt |
| EOY | $6,574,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,253,607 | BOYAmt |
| EOY | $31,640,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,329,272 | BOYAmt |
| EOY | $32,754,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,590 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,863,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,665,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,414,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,980,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,003,188 | CurrentTaxYearAmt |
| Total | $128,927,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,863,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,665,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,414,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,980,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,003,188 | CurrentTaxYearAmt |
| Total | $128,927,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,985,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,942,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900,275 | CurrentTaxYearAmt |
| Total | $1,289,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,217,131 | TotalSupportAmt |
| Public Support CY170 | 0.66770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,941 | OtherExpendituresAmt |
| End Year Balance | $127,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,594 | OtherExpendituresAmt |
| End Year Balance | $123,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,800 | OtherExpendituresAmt |
| End Year Balance | $114,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,405 | OtherExpendituresAmt |
| End Year Balance | $141,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,617 | OtherExpendituresAmt |
| End Year Balance | $132,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,755 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,502 | DepreciationAmt |
| Book Value | $9,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,391 | DepreciationAmt |
| Book Value | $2,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liabilities - Finance Leases, Current Portion | Desc |
| Amt | $13,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,982,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,590 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,962 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,907,492 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $188 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,907,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,595,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,962 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,962 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,524,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $188 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,524,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | During 2015, the Organization received one donor-restricted endowment fund which is held in an investment account. Correlating net assets are classified as permanently restricted. Investment income and gains from these investments are available to be appropriated for general operational use. The donor has requested the nominal value of the gift be retained in perpetuity to support the Organization's activities. The Organization's policy is to appropriate earnings from this endowment to support its program purpose activities. |
| Part X, Line 2: | The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 0 | Grant Making, Program Services | Humanitarian Aid, Educational Programs, Equipment | $1,829,535 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grant Making, Program Services | Humanitarian Aid, Equipment, Supplies | $63,524 |
| Middle East and North Africa | 0 | 0 | Grant Making, Program Services | Humanitarian Aid, Educational Programs, Equipment, Supplies | $819,256 |
| Russia and Neighboring States | 0 | 0 | Grant Making, Program Services | Humanitarian Aid, Educational Programs, Equipment, Supplies | $13,018,935 |
| South Asia | 0 | 0 | Grant Making, Program Services | Humanitarian Aid, Educational Programs | $18,567 |
| Sub-Saharan Africa | 0 | 0 | Grant Making, Program Services | Humanitarian Aid, Equipment, Supplies | $428,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $16,177,987 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,177,987 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Humanitarian Aid | $0 | $20,449 | Equipment and supplies | Cost | |
| East Asia and the Pacific | Educational Program | $0 | $54,686 | Educational supplies | Cost | |
| East Asia and the Pacific | Humanitarian Aid | $0 | $20,932 | Data and analysis | Cost | |
| East Asia and the Pacific | Humanitarian Aid | $0 | $57,134 | Equipment | Cost | |
| East Asia and the Pacific | Educational Program | $646,676 | $0 | Wire | ||
| East Asia and the Pacific | Educational Program | $103,886 | $0 | Wire | ||
| East Asia and the Pacific | Educational Program | $0 | $58,926 | Educational supplies | Cost | |
| East Asia and the Pacific | Educational Program | $0 | $22,838 | Educational supplies | Cost | |
| East Asia and the Pacific | Humanitarian Aid | $0 | $200,965 | Equipment and supplies | Cost | |
| East Asia and the Pacific | Humanitarian Aid | $0 | $82,490 | Equipment | Cost | |
| East Asia and the Pacific | Educational Program | $90,530 | $0 | Wire | ||
| Europe (Including Iceland & Greenland) | Humanitarian Aid | $0 | $25,304 | Equipment | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $14,300 | Medical Supplies | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $5,010 | Vehicle Repair | Cost | |
| Middle East and North Africa | Educational Program | $25,000 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $0 | $10,810 | Equipment and supplies | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $21,260 | Equipment and supplies | Cost | |
| Middle East and North Africa | Educational Program | $28,510 | $0 | wire | ||
| Middle East and North Africa | Educational Program | $10,000 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $0 | $6,370 | Educational Supplies | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $9,510 | Supplies | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $30,045 | Supplies | Cost | |
| Middle East and North Africa | Student Leadership program | $50,010 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $100,000 | $0 | Wire | ||
| Middle East and North Africa | Educational Program | $10,020 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $70,310 | $0 | Wire | ||
| Middle East and North Africa | Forest Conservation | $21,020 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $0 | $108,392 | Equipment and supplies | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $32,686 | Medical Equipment | Cost | |
| Middle East and North Africa | Humanitarian Aid | $0 | $62,207 | Equipment and supplies | Cost | |
| Middle East and North Africa | Educational Program | $6,184 | $0 | Wire | ||
| Middle East and North Africa | Humanitarian Aid | $0 | $50,052 | Humanitarian Supplies | Cost | |
| Russia and Neighboring States | Educational Program in Tajikistan | $103,995 | $0 | Wire | ||
| Russia and Neighboring States | Educational Program in Kyrgyzstan | $43,866 | $0 | Wire | ||
| Russia and Neighboring States | Humanitarian Aid in Kyrgyzstan | $0 | $7,070 | Equipment (Dryer) | cost | |
| Russia and Neighboring States | Environmental Restoration in Kazakhstan | $31,020 | $0 | Wire | ||
| Russia and Neighboring States | Educational Programs in Tajikistan | $0 | $7,043 | Educational Supplies | Cost | |
| Russia and Neighboring States | Educational Programs in Kazakhstan | $24,951 | $0 | wire | ||
| Russia and Neighboring States | Educational Programs in Ukraine | $209,121 | $0 | wire | ||
| Russia and Neighboring States | Humanitarian Aid in Kyrgyzstan | $0 | $11,010 | Medical Supplies | cost | |
| Russia and Neighboring States | Humanitarian Aid for Ukraine | $0 | $2,633,120 | Digital / DATA / Service | cost | |
| Russia and Neighboring States | Humanitarian Aid for Ukraine | $0 | $97,937 | Equipment | cost | |
| Russia and Neighboring States | Humanitarian Aid for Ukraine | $0 | $9,299,864 | Equipment and Supplies | cost | |
| Russia and Neighboring States | Humanitarian Aid in Armenia | $9,074 | $0 | Wire | ||
| Russia and Neighboring States | Humanitarian Aid in Kyrgyzstan | $5,900 | $0 | Wire | ||
| Russia and Neighboring States | Educational Program in Tajikistan | $11,242 | $0 | Wire | ||
| South Asia | Youth Programs | $9,726 | $0 | Wire | ||
| South Asia | Educational Program | $0 | $8,742 | Educational supplies | Cost | |
| Sub-Saharan Africa | Educational Program | $0 | $34,292 | Educational supplies | Cost | |
| Sub-Saharan Africa | Humanitarian Aid | $0 | $36,500 | Equipment | Cost | |
| Sub-Saharan Africa | Humanitarian Aid | $0 | $7,147 | Medical Supplies | Cost | |
| Sub-Saharan Africa | Humanitarian Aid | $22,596 | $0 | Wire | ||
| Sub-Saharan Africa | Humanitarian Aid | $0 | $8,321 | Medical Supplies | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Humanitarian Aid | Sub-Saharan Africa | 1000 | $22,726 | Veterinary Equipment and Supplies | Cost |
| Humanitarian Aid | Sub-Saharan Africa | 300 | $8,881 | Medical Equipment and Supplies | Cost |
| Humanitarian Aid in Tajikistan | Russia and Neighboring States | 230 | $8,890 | Education Supplies | Cost |
| Humanitarian Aid | Middle East and North Africa | 3500 | $43,010 | Blankets and Food | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Spirit of America has procedures for monitoring the use of grant funds outside the United States. It starts with selection criteria including working with the U.S. Department of Defense (DoD), State Department, and U.S. Embassies to select only approved grants/assistance and grantees. Various meetings are held to discuss the appropriate, effective, and efficient use of the funds. Program managers document the progress of the approved projects funded by approved grants in a cloud-based software. The Regional Directors review and approve the use of the grants. The Executive Team has final approval of all grants. |
| Schedule F, Part II | In accordance with the Memorandum of Understanding between the United States Department of Defense (US DOD) and Spirit of America, the US DOD received goods provided by Spirit of America. In support of humanitarian and other United States objectives in Ukraine, the US DOD then provided these goods to Ukraine. Ukraine was the designated foreign beneficiary. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James David Hake | ||||||||||||||
| Chief Executive Officer | $262,936 | $0 | $45,362 | $0 | $0 | $0 | $12,816 | $0 | $32,277 | $0 | $353,391 | $0 | $0 | $0 |
| Eric Hermelee | ||||||||||||||
| Chief Marketing Officer | $250,925 | $0 | $0 | $0 | $0 | $0 | $10,395 | $0 | $29,377 | $0 | $290,697 | $0 | $0 | $0 |
| Pamela Bowles | ||||||||||||||
| VP of Administration & Legal Affairs | $192,346 | $0 | $47,385 | $0 | $0 | $0 | $9,578 | $0 | $1,375 | $0 | $250,684 | $0 | $0 | $0 |
| Kimberly Ruth Getz | ||||||||||||||
| Chief Financial Officer | $191,580 | $0 | $42,477 | $0 | $0 | $0 | $9,346 | $0 | $614 | $0 | $244,017 | $0 | $0 | $0 |
| Alan James Reyes | ||||||||||||||
| Chief of Int'l Ops (LEFT DEC) | $206,713 | $0 | $0 | $0 | $0 | $0 | $8,450 | $0 | $16,107 | $0 | $231,270 | $0 | $0 | $0 |
| Charles Windle Jarvis Jr | ||||||||||||||
| Chief Development Officer | $164,703 | $0 | $15,000 | $0 | $0 | $0 | $7,197 | $0 | $6,511 | $0 | $193,411 | $0 | $0 | $0 |
| Zackaria Bazzi | ||||||||||||||
| Regional Director | $149,149 | $0 | $0 | $0 | $0 | $0 | $5,947 | $0 | $9,794 | $0 | $164,890 | $0 | $0 | $0 |
| Terrell L Chandler | ||||||||||||||
| International Programs Director | $147,756 | $0 | $0 | $0 | $0 | $0 | $5,891 | $0 | $9,728 | $0 | $163,375 | $0 | $0 | $0 |
| Joshua Brandon | ||||||||||||||
| Regional Director | $146,151 | $0 | $0 | $0 | $0 | $0 | $5,827 | $0 | $9,796 | $0 | $161,774 | $0 | $0 | $0 |
| Colleen Elizabeth Denny | ||||||||||||||
| Regional Director | $146,153 | $0 | $0 | $0 | $0 | $0 | $5,827 | $0 | $9,771 | $0 | $161,751 | $0 | $0 | $0 |
| William Schroder | ||||||||||||||
| Regional Director | $141,284 | $0 | $0 | $0 | $0 | $0 | $5,807 | $0 | $14,090 | $0 | $161,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization provided bonus compensation to its officers during the year. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number listed in column (b) represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A CPA firm is hired to prepare the Form 990 and the Form 990 is forwarded to the governing body before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is set out in the organization's by-laws. Officers and board members self-disclose any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The company purchases standard compensation surveys and employee offer letters are drafted based on standard practices determined from this information. |
| Form 990, Part VI, Section C, line 19 | All pertinent documents are made available to the public on the organization's website, an internet search, or upon request by interested parties. |
| Form 990, Part XII, Line 2c: | The audit oversight process has remained unchanged from the previous year. |
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