POLARIS PROJECT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POLARIS PROJECT (EIN 03-0391561)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349317828
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:15:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARFINO AND RHOADES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE SUITE 501 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208522794 | 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 | 030391561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Polaris Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALFONSO WRIGHT | InCareOfNm |
| Business Name Control | POLA | BusinessNameControlTxt |
| Phone | 2027906300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFONSO WRIGHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2027451001 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFONSO | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVLIN CPA | PreparerPersonNm |
| PTIN | P00245532 | PTIN |
| Phone | 3017705500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE CHEN CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,230,560 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.polarisproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | POLARIS WORKS TO END SEX AND LABOR TRAFFICKING AND RESTORE FREEDOM TO SURVIVORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,439,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,177,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,373 | PYInvestmentIncomeAmt |
| CY Investment Income | -$304,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $31,175 | CYOtherRevenueAmt |
| PY Total Revenue | $14,632,865 | PYTotalRevenueAmt |
| CY Total Revenue | $8,903,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,066,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,523,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,324,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,824,848 | PYOtherExpensesAmt |
| CY Other Expenses | $3,587,106 | CYOtherExpensesAmt |
| PY Total Expenses | $11,999,795 | PYTotalExpensesAmt |
| CY Total Expenses | $13,135,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,633,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,231,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,382,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,899,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,197,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,935,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,701,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POLARIS WORKS TO END SEX AND LABOR TRAFFICKING AND RESTORE FREEDOM TO SURVIVORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $969,813 | ExpenseAmt |
| Desc | LEARNING, INNOVATION AND DATA SYSTEMS: THE PROGRAM DEVELOPS A DATA DRIVEN UNDERSTANDING OF HUMAN TRAFFICKING, GENERATES RESEARCH AND DATA PRODUCTS FOR USE BY THE ANTI-TRAFFICKING FIELD, AND SUPPORTS POLARIS'S MONITORING AND EVALUATION TO ENSURE PROGRAMS HAVE THEIR INTENDED IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,848,627 | ExpenseAmt |
| Desc | NATIONAL HUMAN TRAFFICKING HOTLINE: POLARIS CONTINUED OPERATING IN THE U.S NATIONAL HUMAN TRAFFICKING HOTLINE (NHTH), WITH FUNDING FROM THE U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE ON TRAFFICKING IN PERSONS (OTIP), THE TEXAS STATE GOVERNOR'S OFFICE, AND PRIVATE DONATIONS. THE NHTH PROVIDES VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING ACCESS TO CRITICAL SUPPORT AND SERVICES TO GET HELP AND STAY SAFE, 24-7, IN MORE THAN 200 LANGUAGES ACROSS FIVE MODES OF COMMUNICATION - PHONE, CHAT, TEXT, WEBFORM, AND EMAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,519 | ExpenseAmt |
| Desc | STRATEGIC INITIATIVE ON LABOR TRAFFICKING: THE STRATEGIC INITIATIVE ON LABOR TRAFFICKING WORKS TO END LABOR TRAFFICKING OF MIGRANT WORKERS IN THE AGRICULTURAL SECTOR BETWEEN MEXICO AND THE U.S. IN MEXICO POLARIS'S WORK INCLUDES SUPPORT FOR THE EXPANSION OF MEXICO'S FIRST NATIONAL HUMAN TRAFFICKING HOTLINE AND BUILDING A SOURCE COUNTRY WORKER DATA PLATFORM TO COLLECT INFORMATION DIRECTLY FROM AGRICULTURAL WORKERS ABOUT THEIR WORKING CONDITIONS AND EXPERIENCES WITH EXPLOITATION, WHICH WILL ULTIMATELY PROVIDE STRATEGIC RECOMMENDATIONS ON WAYS TO ADDRESS THE ROOT CAUSES OF LABOR TRAFFICKING BOTH IN MEXICO AND FROM MEXICO TO THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,807,906 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,861,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 | ALFONSO WRIGHT | PersonNm |
| Phone | 2027906351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CATHERINE CHEN | ||||||||
| Exec Dir & CEO From 9/2020 | 50.0 | 0.0 | Yes (X) | $191,968 | $0 | $11,903 | ||
| NANCY CHOI | ||||||||
| Interim Exec Dir & CEO | 50.0 | 0.0 | Yes (X) | $189,279 | $0 | $7,571 | ||
| CAREN BENJAMIN | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.0 | 0.0 | Yes (X) | $179,979 | $0 | $11,449 | ||
| MICHELLE NICHOLSON | ||||||||
| CHIEF PEOPLE OFFICE | 50.0 | 0.0 | Yes (X) | $184,968 | $0 | $4,224 | ||
| EMILY TRACY | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | Yes (X) | $177,638 | $0 | $7,106 | ||
| ALFONSO WRIGHT | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $146,490 | $0 | $5,177 | ||
| MARGO KELLY | ||||||||
| DIRECTOR OF FDTN RELATIONS | 50.0 | 0.0 | $130,512 | $0 | $9,444 | Yes (X) | ||
| ROBERT BEISER | ||||||||
| STRATEGIC INITITIVE DIRECTOR | 50.0 | 0.0 | $116,724 | $0 | $8,893 | Yes (X) | ||
| DAMON GORHAM | ||||||||
| DIRECTOR OF TECH. OPERATIONS | 50.0 | 0.0 | $113,941 | $0 | $8,782 | Yes (X) | ||
| ANJANA RAJAN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 50.0 | 0.0 | Yes (X) | $115,351 | $0 | $7,078 | ||
| MATTHEW BRADLEY | ||||||||
| DIRECTOR OF APP. DEVELOPMENT | 50.0 | 0.0 | $115,378 | $0 | $4,615 | Yes (X) | ||
| EBONY FOX | ||||||||
| CONTROLLER | 50.0 | 0.0 | $113,357 | $0 | $4,224 | Yes (X) | ||
| ROY AUSTIN JR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA BENENSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG MOORE | ||||||||
| CHAIRPERSON | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN GILBERT | ||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FREDERICK REYNOLDS | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BORIS GARTNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gail MacKinnon | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Angel Nguyen Swift | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,775,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AP BENEFIT ADVISORS LLC | |||||
| 200 INTERNATIONAL CIRCLE | HUNT VALLEY | MD | 21031 | Health | $184,251 |
| MWD | |||||
| 300 W WILSON BRIDGE ROAD | WORTHINGTON | OH | 43085 | Consultant | $468,861 |
| CareFirst BlueChoice Inc | |||||
| 840 First Street NE | WASHINGTON | DC | 20065 | Healthcare | $430,514 |
| HITT Contracting INC | |||||
| 2900 Fairview Park Drive | FALLS CHURCH | VA | 22042 | $347,428 | |
| Building Infrastructure Group | |||||
| 14310 Sullyfield Cir 400 | CHANTILLY | VA | 20151 | $208,289 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,700,372 | GovernmentGrantsAmt |
| All Other Contributions | $5,477,120 | AllOtherContributionsAmt |
| Total Contributions | $9,177,492 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,893 | TotalRevenueColumnAmt |
| Exclusion | $21,893 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19 | SecuritiesAmt |
| Other | $326,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19 | SecuritiesAmt |
| Other | -$326,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$326,819 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,903,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,175 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,673 | TotalAmt |
| Program Services | $859,172 | ProgramServicesAmt |
| Management And General | $224,098 | ManagementAndGeneralAmt |
| Fundraising | $102,403 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559,759 | TotalAmt |
| Program Services | $4,753,387 | ProgramServicesAmt |
| Management And General | $1,239,828 | ManagementAndGeneralAmt |
| Fundraising | $566,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,258 | TotalAmt |
| Program Services | $28,438 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $3,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,462 | TotalAmt |
| Program Services | $802,681 | ProgramServicesAmt |
| Management And General | $264,141 | ManagementAndGeneralAmt |
| Fundraising | $93,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,135 | TotalAmt |
| Program Services | $403,878 | ProgramServicesAmt |
| Management And General | $126,496 | ManagementAndGeneralAmt |
| Fundraising | $46,761 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,231 | TotalAmt |
| Management And General | $27,231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,167 | TotalAmt |
| Management And General | $110,167 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,940 | TotalAmt |
| Program Services | $549,840 | ProgramServicesAmt |
| Management And General | $236,200 | ManagementAndGeneralAmt |
| Fundraising | $289,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,385 | TotalAmt |
| Program Services | $71,925 | ProgramServicesAmt |
| Management And General | $70,109 | ManagementAndGeneralAmt |
| Fundraising | $15,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,434 | TotalAmt |
| Program Services | $588,953 | ProgramServicesAmt |
| Management And General | $98,363 | ManagementAndGeneralAmt |
| Fundraising | $45,118 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,884 | TotalAmt |
| Program Services | $459,508 | ProgramServicesAmt |
| Management And General | $168,717 | ManagementAndGeneralAmt |
| Fundraising | $55,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,560 | TotalAmt |
| Program Services | $13,785 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
| Fundraising | $9,552 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,113 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,411 | TotalAmt |
| Management And General | $15,411 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,330 | TotalAmt |
| Program Services | $207,255 | ProgramServicesAmt |
| Management And General | $66,815 | ManagementAndGeneralAmt |
| Fundraising | $25,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,792 | TotalAmt |
| Program Services | $55,410 | ProgramServicesAmt |
| Management And General | $15,629 | ManagementAndGeneralAmt |
| Fundraising | $6,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $42,455 | $24,170 | $17,675 | $610 |
| PAYROLL PROCESSING | $53,996 | $53,996 | ||
| ONLINE FUNDRAISING FEES | $37,835 | $1,950 | $27,392 | $8,493 |
| RECRUITING | $119,125 | $623 | $118,426 | $76 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,448 | TotalAmt |
| Program Services | $13,602 | ProgramServicesAmt |
| Management And General | $46,202 | ManagementAndGeneralAmt |
| Fundraising | $51,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135,393 | TotalAmt |
| Program Services | $8,861,865 | ProgramServicesAmt |
| Management And General | $2,949,147 | ManagementAndGeneralAmt |
| Fundraising | $1,324,381 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,011 | BOYAmt |
| EOY | $708,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,147 | BOYAmt |
| EOY | $3,000,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,190 | BOYAmt |
| EOY | $2,338,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,343 | BOYAmt |
| EOY | $113,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,275,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $543,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,167 | BOYAmt |
| EOY | $2,732,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,525 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,382,383 | BOYAmt |
| EOY | $8,899,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,690 | BOYAmt |
| EOY | $623,453 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,868,493 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,111 | BOYAmt |
| EOY | $2,705,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,801 | BOYAmt |
| EOY | $5,197,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,845 | BOYAmt |
| EOY | $1,046,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,389,737 | BOYAmt |
| EOY | $2,655,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,582 | BOYAmt |
| EOY | $3,701,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,382,383 | BOYAmt |
| EOY | $8,899,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,231,652 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,169 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,222,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,449,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,439,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,177,492 | CurrentTaxYearAmt |
| Total | $51,763,800 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,222,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,449,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,474,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,439,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,177,492 | CurrentTaxYearAmt |
| Total | $51,763,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,595,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,168,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,893 | CurrentTaxYearAmt |
| Total | $138,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $31,175 | CurrentTaxYearAmt |
| Total | $31,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,933,198 | TotalSupportAmt |
| Public Support CY170 | 0.81197 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87977 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,522 | DepreciationAmt |
| Book Value | $2,074,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,848 | DepreciationAmt |
| Book Value | $658,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,732,526 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,106,204 |
| DEFERRED IMPROVEMENT ALLOWANCE | $1,599,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,705,792 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,846,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,942,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,942,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,903,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,903,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,080,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,945,089 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,945,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,135,393 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,135,393 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | SPREAD AWARENESS ABOUT HUMAN TRAFFICKING | PurposeOfGrantTxt |
| Cash Grant | $25,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN MAKING A GRANT TO AN ORGANIZATION, POLARIS REQUIRES THE GRANTEE TO SUBMIT FINANCIAL AND PROGRAM REPORTS PER THE GRANT AGREEMENT. PROGRAM OFFICER MONITOR PROGRESS, PROVIDE SUPPORT AND ARE IN CONTACT WITH THE GRANTEE TO ENSURE THAT THE OBJECTIVES OF THE GRANT ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| ALFONSO WRIGHT | ||||
| CHIEF FINANCIAL OFFICER | $146,490 | $5,177 | $151,667 | |
| CAREN BENJAMIN | ||||
| CHIEF COMMUNICATIONS OFFICER | $179,979 | $7,199 | $191,428 | $4,250 |
| CATHERINE CHEN | ||||
| Exec Dir & CEO From 9/2020 | $191,968 | $7,679 | $203,871 | $4,224 |
| NANCY CHOI | ||||
| Interim Exec Dir & CEO | $189,279 | $7,571 | $196,850 | |
| EMILY TRACY | ||||
| CHIEF DEVELOPMENT OFFICER | $177,638 | $7,106 | $184,744 | |
| MICHELLE NICHOLSON | ||||
| CHIEF PEOPLE OFFICE | $184,968 | $189,192 | $4,224 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | STRATEGIC INITIATIVE ON SEX TRAFFICKING: THE STRATEGIC INITIATIVE ON SEX TRAFFICKING WORKS TO REDUCE SEX TRAFFICKING IN CITIES ACROSS THE U.S. THE PROGRAM WORKS TO REDUCE VULNERABILITY OF COMMUNITIES-AT-RISK, INCREASE CRIMINAL JUSTICE ACCOUNTABILITY OF PERPETRATORS OF SEXUAL VIOLENCE AND TRAFFICKING, AND CHANGE SOCIAL NORMS. STRATEGIC INITIATIVE ON FINANCIAL SYSTEMS: THE STRATEGIC INITIATIVE ON FINANCIAL SYSTEMS WORKS TO EQUIP THE GLOBAL FINANCIAL SECTOR WITH KNOWLEDGE, TOOLS AND INSIGHTS TO DISRUPT SEX AND TRAFFICKING AT SCALE. PUBLIC POLICY AND ADVOCACY: POLARIS PROVIDES CREDIBLE, NONPARTISAN EXPERTISE TOHELP CONGRESS AND LOCAL GOVERNMENTS IDENTIFY AND ULTIMATELY ENACT LEGISLATION THAT REDUCES HUMAN TRAFFICKING, HOLDS TRAFFICKERS AND EXPLOITERS ACCOUNTABLE, BUILDS AND SUSTAINS THE ANTI-TRAFFICKING FIELD, AND PROVIDES RELIEF AND SUPPORT TO SURVIVORS. CORPORATE PARTNERSHIPS: POLARIS PROVIDES ANTI-TRAFFICKING EXPERTISE TO SUPPORT MAJOR MULTINATIONAL CORPORATIONS IN TARGETED SECTORS SUCH AS TECHNOLOGY AND SOCIAL MEDIA, HOSPITALITY, AND TRANSPORTATION. THROUGH CORPORATE PARTNERSHIPS, POLARIS OFFERS A DATA-DRIVEN UNDERSTANDING OF HOW BUSINESSES CAN DISRUPT AND PREVENT TRAFFICKING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CFO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS DISSEMINATED TO BOARD MEMBERS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLARIS HAS A DETAILED ETHICS AND CONFLICT OF INTEREST POLICY DESCRIBED IN ITS ORGANIZATIONAL POLICY MANUAL. IT WAS LAST UPDATED BY THE BOARD OF DIRECTORS IN 2009. BOARD BYLAWS WERE LAST UPDATED IN 2014. PROCEDURES INCLUDE THE DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, AND ADDRESSING ANY REAL OR POTENTIAL CONFLICTS. POLARIS IMPLEMENTS THIS PRACTICE BEFORE EVERY SIGNIFICANT DISCUSSION AND BOARD VOTE. AN INTERESTED PERSON IS EXPECTED TO DISCLOSE CONFLICTS IN ALL OTHER SITUATIONS. IF A CONFLICT OR PERCEIVED CONFLICT OF INTEREST OCCURS, THE INTERESTED PERSON RECUSES HIMSELF/HERSELF FROM VOTING ON THE RELATED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF POLARIS' CEO INCLUDED A REVIEW OF REGION-SPECIFIC SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR. THE RESEARCH AND REVIEW PROCESS FOR DETERMINING THE COMPENSATION ARE SUBSTANTIATED IN THE MINUTES AND ASSOCIATED RECORDS OF THE BOARD AND RELEVANT BOARD COMMITTEES. THE LAST SALARY REVIEW DATE WAS IN DECEMBER 2020. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF POLARIS INCLUDED A REVIEW OF REGION-SPECIFIC SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND COMPARISONS OF FEDERAL FORM 990 INFORMATION OF SIMILARLY-SIZED ORGANIZATIONS WITHIN THE FIELD AND RELATED FIELDS. THE RESEARCH AND REVIEW PROCESS FOR DETERMINING THE COMPENSATION MINUTES AND ARE SUBSTANTIATED IN THE HUMAN RESOURCE FILES AND/OR THE ASSOCIATED RECORDS OF THE BOARD AND RELEVANT BOARD COMMITTEES, DEPENDING ON THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLARIS PROVIDES THE FOLLOWING GOVERNING DOCUMENTS TO THE PUBLIC THROUGH ITS OWN WEBSITE OR THIRD-PARTY WEBSITES: BYLAWS, ARTICLES OF INCORPORATION, MISSION AND VALUES STATEMENTS, AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS CAN ALSO BE REQUESTED BY CONTACTING THE OFFICE. ADDITIONAL FINANCIAL AND GOVERNANCE DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICIES, MAY BE SHARED WITH THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | Net difference in in-kind items. |
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