SANDY HOOK PROMISE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SANDY HOOK PROMISE FOUNDATION (EIN 46-1657101)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-19
- IRS object ID
- 202133239349300833
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-19T14:24:43-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461657101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY HOOK PROMISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2033049780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CONRAD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2033049780 | PhoneNum |
| Signature | 2021-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CONRAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2021-11-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE HOCKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,186,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SANDYHOOKPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SANDY HOOK PROMISE IS TO END SCHOOL SHOOTINGS AND CREATE A CULTURE CHANGE THAT PREVENTS VIOLENCE AND OTHER HARMFUL ACTS THAT HURT CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 870 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,345,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,761,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $890,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,172 | PYOtherRevenueAmt |
| CY Other Revenue | $77,204 | CYOtherRevenueAmt |
| PY Total Revenue | $17,247,860 | PYTotalRevenueAmt |
| CY Total Revenue | $14,923,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,487,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,860,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $217,726 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $355,692 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,909,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,522,439 | PYOtherExpensesAmt |
| CY Other Expenses | $5,087,295 | CYOtherExpensesAmt |
| PY Total Expenses | $15,237,055 | PYTotalExpensesAmt |
| CY Total Expenses | $12,359,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,010,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,564,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,348,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,456,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,201,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,146,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,711,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SANDY HOOK PROMISE FOUNDATION IS A NATIONAL NON-PROFIT ORGANIZATION FOUNDED AND LED BY SEVERAL FAMILY MEMBERS WHO LOST LOVED ONES AT SANDY HOOK ELEMENTARY SCHOOL ON DECEMBER 14, 2012. OUR MISSION IS TO END SCHOOL SHOOTINGS AND CREATE A CULTURE CHANGE THAT PREVENTS VIOLENCE AND OTHER HARMFUL ACTS THAT HURT CHILDREN. DURING THE YEAR ENDED JUNE 30, 2017, DYLAN'S WINGS OF CHANGE BECAME A FISCALLY SPONSORED PROJECT OF SANDY HOOK PROMISE. TOTAL ASSETS RELATED TO DYLAN'S WINGS OF CHANGE OF APPROXIMATELY $213,000 WERE CONTRIBUTED INTO THE FOUNDATION TO BE USED SOLELY FOR THE THIS SPONSORED PROJECT. DYLAN'S WINGS IS RUN AS A STANDALONE PROJECT, PAYS SANDY HOOK PROMISE A MONTHLY ADMINISTRATIVE FEE, AND IS GOVERNED BY ITS OWN BOARD OF DIRECTORS. DYLAN'S WINGS OF CHANGE RAISES ITS OWN FUNDING, PAYS ITS OWN EXPENSES, AND DISTRIBUTES ITS OWN GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,460,770 | ExpenseAmt |
| Grant | $55,200 | GrantAmt |
| Revenue | $82,089 | RevenueAmt |
| Desc | SANDY HOOK PROMISE'S EVIDENCE-BASED AND INFORMED KNOW THE SIGNS ("KTS") PROGRAMS ARE DELIVERED TO SCHOOLS AT NO COST AND TEACH YOUTH AND ADULTS HOW TO PREVENT SHOOTINGS, VIOLENCE, AND OTHER HARMFUL ACTS THAT HARM CHILDREN. THESE PROGRAMS TRAIN STUDENTS AND EDUCATORS HOW TO IDENTIFY WARNING SIGNS, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE AT RISK OF HURTING THEMSELVES OR OTHERS. THESE EARLY-PREVENTION MEASURES EMPOWER THEM TO KEEP THEIR SCHOOLS AND COMMUNITIES SAFE.- START WITH HELLO TEACHES YOUTH TO MINIMIZE SOCIAL ISOLATION, EMPATHIZE WITH OTHERS, AND CREATE A MORE INCLUSIVE AND CONNECTED CULTURE.- SAY SOMETHING AND THE SAY SOMETHING ANONYMOUS REPORTING SYSTEM ("SS-ARS") TRAIN STUDENTS TO LOOK FOR WARNING SIGNS OF SOMEONE AT RISK OF HURTING THEMSELVES OR OTHERS AND TO "SAY SOMETHING" BEFORE A TRAGEDY CAN OCCUR. IN ADDITION, THE "SS-ARS" PROGRAM ALLOWS STUDENTS AND ADULTS TO EASILY AND CONFIDENTIALLY REPORT SAFETY CONCERNS TO HELP PREVENT VIOLENCE AND TRAGEDIES. "SS-ARS" ALLOWS FOR ANONYMOUS TIPS 24/7 THROUGH OUR WEBSITE, APP OR BY PHONE, A CRISIS CENTER THEN REVIEWS AND SENDS ALL SUBMISSIONS TO LAW ENFORCEMENT AND/OR SCHOOL MULTI-DISCIPLINARY TEAMS TO INTERVENE AND GET HELP.-WE ALSO SPONSOR "SAVE PROMISE CLUBS" AT SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE COUNTRY WHICH ARE STUDENT-LED ORGANIZATIONS THAT ENCOURAGE YOUTH TO TAKE CHARGE OF KEEPING SCHOOLS AND COMMUNITIES SAFE BY TEACHING, MODELING, AND CONTINUALLY REINFORCING THE KEY MESSAGES OF START WITH HELLO AND SAY SOMETHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,431,736 | ExpenseAmt |
| Desc | MAKE THE PROMISE MOVEMENT BUILDING AND PROMISE LEADER VOLUNTEERS- OUR MAKE THE PROMISE INITIATIVE ATTRACTS, BUILDS AND ENGAGES A COMMITTED INFLUENTIAL MAJORITY OF AMERICANS TO JOIN SANDY HOOK PROMISE IN THE PREVENTION OF SCHOOL SHOOTINGS, VIOLENCE AND OTHER HARMFUL ACTS IN SCHOOLS. WE ACHIEVE THIS THROUGH TARGETED MESSAGING AND EDUCATION THROUGH ADVERTISING, PUBLIC RELATIONS, PROMOTION, SOCIAL MEDIA, EVENTS, DOCUMENTARIES AND SPEAKING ENGAGEMENTS.- WE ALSO BUILD AND MAINTAIN A NATIONAL GRASSROOTS NETWORK OF VOLUNTEER "PROMISE LEADERS" WHO HAVE BEEN TRAINED AND EMPOWERED WITH THE SKILLS, TOOLS AND MATERIALS TO RAISE AWARENESS ABOUT SHP, EDUCATE THEIR COMMUNITIES ABOUT OUR KNOW THE SIGNS PROGRAMS, ADVOCATE FOR COMMON SENSE POLICIES, AND FUNDRAISE TO SUPPORT MORE PREVENTION PROGRAMS FOR STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,892,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | 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 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE CONRAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033049780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 CHURCH HILL ROAD | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MAKRIS | ||||||||||
| MANAGING DIRECTOR (THROUGH 2/28/20) | 36.00 | 4.00 | Yes (X) | $508,682 | $56,520 | $17,464 | ||||
| NICOLE HOCKLEY | ||||||||||
| MANAGING DIRECTOR | 36.00 | 4.00 | $175,445 | $20,844 | $19,471 | Yes (X) | Yes (X) | |||
| DAVID CONRAD | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.00 | 3.00 | $143,806 | $11,493 | $35,948 | Yes (X) | ||||
| DAWN LYONS | ||||||||||
| VP OF MARKETING & PROGRAMS | 36.00 | 4.00 | $145,685 | $17,731 | $15,211 | Yes (X) | ||||
| CANDICE HOLLEY | ||||||||||
| VP OF HR (THROUGH 3/31/20) | 40.00 | 0.00 | Yes (X) | $146,494 | $0 | $27,709 | ||||
| MARK BARDEN | ||||||||||
| MANAGING DIRECTOR | 36.00 | 4.00 | $151,956 | $18,267 | $3,838 | Yes (X) | Yes (X) | |||
| PAULA FYNBOH | ||||||||||
| VP, FIELD OPERATIONS | 40.00 | 0.00 | $161,010 | $0 | $10,055 | Yes (X) | ||||
| LAUREN LEVIN | ||||||||||
| VP OF POLICY & PARTNERSHIP | 0.00 | 40.00 | $0 | $158,651 | $11,456 | Yes (X) | ||||
| SARA SYKES | ||||||||||
| VP OF DEVELOPMENT & STRATE | 40.00 | 0.00 | $124,290 | $0 | $35,117 | Yes (X) | ||||
| KENJI OKUMA | ||||||||||
| CRISIS CENTER DIRECTOR | 40.00 | 0.00 | $115,125 | $0 | $18,190 | Yes (X) | ||||
| TERRI BENNETT | ||||||||||
| NATIONAL GRANTS DIRECTOR | 40.00 | 0.00 | $116,465 | $0 | $9,714 | Yes (X) | ||||
| ROBERT FLYNN | ||||||||||
| NATIONAL PROGRAM DIRECTOR | 40.00 | 0.00 | $116,441 | $0 | $8,367 | Yes (X) | ||||
| CECI MAHER | ||||||||||
| EXECUTIVE DIRECTOR | 37.00 | 3.00 | $59,007 | $4,287 | $2,321 | Yes (X) | ||||
| BILL SHERLACH | ||||||||||
| CHAIRMAN | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JOE CASSIDY | ||||||||||
| BOARD - TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MATT BENNETT | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| BRADLEY MILES | ||||||||||
| SECRETARY | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JACKIE BARDEN | ||||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL NUTTER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PETER WILLNER | ||||||||||
| CHAIR EMERITUS | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,964,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $287,793 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNE LEWIS STRATEGIES LLC | |||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | MARKETING AND ADVERTISING | $606,364 |
| ANDERSON SOFTWARE | |||||
| PO BOX 294867 | KERRVILLE | TX | 78029 | SOFTWARE - SS-ARS | $379,900 |
| AXTRIAN CONSULTING GROUP LLC | |||||
| 235 WEST END AVE STE 8J | NEW YORK | NY | 10023 | HUMAN RESOURCE SERVICES | $209,687 |
| CAPLIN & DRYSDALE ATTORNEYS | |||||
| ONE THOMAS CIRCLE NW STE 100 | WASHINGTON | DC | 20005 | LEGAL SERVICES | $169,117 |
| MEISTER SEELIG & FEIN LLP | |||||
| 125 PARK AVE 7TH FL | NEW YORK | NY | 10017 | LEGAL SERVICES | $168,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,316 | FundraisingAmt |
| Government Grants | $1,338,898 | GovernmentGrantsAmt |
| All Other Contributions | $12,717,872 | AllOtherContributionsAmt |
| Noncash Contributions | $2,329 | NoncashContributionsAmt |
| Total Contributions | $14,761,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587 | TotalRevenueColumnAmt |
| Exclusion | $3,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,934 | TotalRevenueColumnAmt |
| Exclusion | -$67,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $339,614 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $194,476 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,138 | TotalRevenueColumnAmt |
| Exclusion | $145,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,923,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,791 | 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 | $55,200 | TotalAmt |
| Program Services | $55,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,525 | TotalAmt |
| Program Services | $1,159,264 | ProgramServicesAmt |
| Management And General | $364,693 | ManagementAndGeneralAmt |
| Fundraising | $83,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,761 | TotalAmt |
| Program Services | $3,009,189 | ProgramServicesAmt |
| Management And General | $463,150 | ManagementAndGeneralAmt |
| Fundraising | $569,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,345 | TotalAmt |
| Program Services | $54,860 | ProgramServicesAmt |
| Management And General | $14,682 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,601 | TotalAmt |
| Program Services | $472,866 | ProgramServicesAmt |
| Management And General | $102,265 | ManagementAndGeneralAmt |
| Fundraising | $98,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,676 | TotalAmt |
| Program Services | $333,782 | ProgramServicesAmt |
| Management And General | $76,718 | ManagementAndGeneralAmt |
| Fundraising | $52,176 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,585 | TotalAmt |
| Program Services | $210,501 | ProgramServicesAmt |
| Management And General | $158,287 | ManagementAndGeneralAmt |
| Fundraising | $24,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,987 | TotalAmt |
| Management And General | $119,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,014 | TotalAmt |
| Management And General | $75,014 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,692 | TotalAmt |
| Fundraising | $355,692 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,349 | TotalAmt |
| Program Services | $1,687,687 | ProgramServicesAmt |
| Management And General | $30,942 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,942 | TotalAmt |
| Program Services | $926,475 | ProgramServicesAmt |
| Fundraising | $431,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,035 | TotalAmt |
| Program Services | $70,233 | ProgramServicesAmt |
| Management And General | -$120 | ManagementAndGeneralAmt |
| Fundraising | $238,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,070 | TotalAmt |
| Program Services | $204,324 | ProgramServicesAmt |
| Management And General | $45,119 | ManagementAndGeneralAmt |
| Fundraising | $29,627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,793 | TotalAmt |
| Program Services | $115,112 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,040 | TotalAmt |
| Program Services | $28,730 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,313 | TotalAmt |
| Program Services | $8,590 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,228 | TotalAmt |
| Program Services | $23,051 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,486 | TotalAmt |
| Program Services | $62,902 | ProgramServicesAmt |
| Management And General | $11,083 | ManagementAndGeneralAmt |
| Fundraising | $8,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DEVELOPMENT | $407,114 | $407,114 | |
| SETTLEMENT COSTS | $82,651 | $82,651 | |
| PROGRAM MATERIALS | $62,426 | $62,426 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359,095 | TotalAmt |
| Program Services | $8,892,506 | ProgramServicesAmt |
| Management And General | $1,557,491 | ManagementAndGeneralAmt |
| Fundraising | $1,909,098 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,865 | TotalAmt |
| Program Services | $1,535,706 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $770,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,642 | BOYAmt |
| EOY | $8,690,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,687 | BOYAmt |
| EOY | $991,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,733 | BOYAmt |
| EOY | $106,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,547 | BOYAmt |
| EOY | $738,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $852,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,586 | BOYAmt |
| EOY | $723,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,987 | BOYAmt |
| EOY | $205,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,182 | BOYAmt |
| EOY | $11,456,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,551 | BOYAmt |
| EOY | $704,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,300 | BOYAmt |
| EOY | $500 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,945 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,696 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,492 | BOYAmt |
| EOY | $745,082 | 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 | $7,680,115 | BOYAmt |
| EOY | $10,328,994 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,575 | BOYAmt |
| EOY | $382,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,690 | BOYAmt |
| EOY | $10,711,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,182 | BOYAmt |
| EOY | $11,456,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,564,871 | ReconcilationRevenueExpnssAmt |
| 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 | $5,460,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,050,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,443,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,345,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,761,086 | CurrentTaxYearAmt |
| Total | $60,061,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,460,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,050,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,443,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,345,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,761,086 | CurrentTaxYearAmt |
| Total | $60,061,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,061,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,587 | CurrentTaxYearAmt |
| Total | $218,990 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,687 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,335,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,970 | OtherCostOrOtherBasisAmt |
| Book Value | $264,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,089 | DepreciationAmt |
| Book Value | $445,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,940 | DepreciationAmt |
| Book Value | $12,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $723,359 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,182,988 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $191,088 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $67,934 | OtherRevenueAmt |
| Revenue Not Reported | $259,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,923,966 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,923,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,618,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,088 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $259,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,359,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,359,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FULKERSON KENNEDY & COMPANY | ||||||||
| 660 PENNSYLVANIA AVE SE STE 201 | WASHINGTON | DC | 20003 | GENERAL | 0 | $0 | $15,000 | -$15,000 |
| ANNE LEWIS STRATEGIES LLC | ||||||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | ADVERTISING/EMAIL | 0 | $0 | $226,868 | -$226,868 |
| UPLAND MOBILE | ||||||||
| 401 CONGRESS AVENUE SUITE 1850 | AUSTIN | TX | 787013788 | ADVERTISING/SMS-TEXT | 0 | $0 | $111,824 | -$111,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $353,692 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$353,692 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $641,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $641,600 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $47,690 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL RACE | Event2Nm |
| Gross Receipts Event2 | $39,131 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,131 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $750 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,585 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,585 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,494 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $704,316 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,316 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $12,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,934 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONSULTED WITH DEVELOPMENT PROFESSIONALS TO PREPARE, PLAN AND IMPLEMENT ACTIVITIES AND STRATEGIES FOR FUNDRAISING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MAKRIS | ||||||||||||||
| MANAGING DIRECTOR (THROUGH 2/28/20) | $508,682 | $56,520 | $0 | $0 | $0 | $0 | $0 | $0 | $15,718 | $1,746 | $524,400 | $58,266 | $0 | $0 |
| NICOLE HOCKLEY | ||||||||||||||
| MANAGING DIRECTOR | $175,445 | $20,844 | $0 | $0 | $0 | $0 | $0 | $0 | $17,403 | $2,068 | $192,848 | $22,912 | $0 | $0 |
| DAVID CONRAD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,806 | $11,493 | $0 | $0 | $0 | $0 | $0 | $0 | $33,288 | $2,660 | $177,094 | $14,153 | $0 | $0 |
| DAWN LYONS | ||||||||||||||
| VP OF MARKETING & PROGRAMS | $145,685 | $17,731 | $0 | $0 | $0 | $0 | $0 | $0 | $13,561 | $1,650 | $159,246 | $19,381 | $0 | $0 |
| CANDICE HOLLEY | ||||||||||||||
| VP OF HR (THROUGH 3/31/20) | $146,494 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,709 | $0 | $174,203 | $0 | $0 | $0 |
| MARK BARDEN | ||||||||||||||
| MANAGING DIRECTOR | $151,956 | $18,267 | $0 | $0 | $0 | $0 | $0 | $0 | $3,426 | $412 | $155,382 | $18,679 | $0 | $0 |
| PAULA FYNBOH | ||||||||||||||
| VP, FIELD OPERATIONS | $161,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,055 | $0 | $171,065 | $0 | $0 | $0 |
| LAUREN LEVIN | ||||||||||||||
| VP OF POLICY & PARTNERSHIP | $0 | $158,651 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,456 | $0 | $170,107 | $0 | $0 |
| SARA SYKES | ||||||||||||||
| VP OF DEVELOPMENT & STRATE | $124,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,117 | $0 | $159,407 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TIMOTHY MAKRIS: SEVERANCE PAYMENT $513,363 CANDICE HOLLEY: SEVERANCE PAYMENT $105,004 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | MANAGING DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF 13 CHURCH HILL RD, NEWTOWN, CONNECTICUT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $40,000 | OriginalPrincipalAmt |
| Balance Due | $40,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $40,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | PLANNED IN-PERSON TRAININGS WERE SUSPENDED IN MARCH 2020 DUE TO THE IMPACT OF COVID-19. DURING THIS PAST FISCAL YEAR, WE INVESTED SUBSTANTIAL EFFORT AND RESOURCES IN IMPROVING THE FUNCTIONALITY AND EFFICACY OF OUR DIGITAL PROGRAM TRAINING TOOLS, INCLUDING SUBSTANTIAL EMPHASIS ON RACE, EQUITY, DIVERSITY, AND INCLUSION (REDI). THESE INVESTMENTS HAVE US WELL POSITIONED FOR PROGRAM DELIVERY AND SUSTAINABILITY FOR ALL AUDIENCES AND IN WHATEVER LEARNING ENVIRONMENT SCHOOLS REQUIRE GOING FORWARD, BE IT IN-PERSON TRAINING, VIRTUAL-LIVE TRAININGS USING VIDEO CONFERENCING, OR SELF-LED DIGITAL TRAININGS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK BARDEN AND JACKIE BARDEN ARE MARRIED AND BOTH ARE BOARD MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS SHALL BE SUPPLIED WITH A FULL PACKAGE CONTAINING THE CURRENT AUDITED FINANCIAL STATEMENTS, FORM 990 AND AUDITORS MEMO TO REVIEW AND APPROVE PRIOR TO ACCEPTANCE AND PUBLICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD FOR POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL EMPLOYEES IS BASED UPON MARKET RESEARCH AND SURVEY DATA FOR SIMILAR ORGANIZATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CONTROL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST STATEMENT AND ORGANIZING RESOLUTIONS WERE MADE AVAILABLE UPON REQUEST TO ANYONE INTERESTED THROUGH THE OFFICES OF SANDY HOOK PROMISE FOUNDATION. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SANDY HOOK PROMISE FOUNDATION WEBSITE |
| FORM 990, PART IX, LINE 11G | PROGRAM RELATED TECHNOLOGY & TRAINING: PROGRAM SERVICE EXPENSES 695,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695,904. CONTRACTED TRAINERS FOR PROGRAM DELIVERY: PROGRAM SERVICE EXPENSES 46,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,975. ADVERTISING SERVICES: PROGRAM SERVICE EXPENSES 465,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,499. COPYWRITING / PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 209,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,857. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 41,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,551. RECRUITMENT AND OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 76,174. MANAGEMENT AND GENERAL EXPENSES 30,942. FUNDRAISING EXPENSES 10,295. TOTAL EXPENSES 117,411. RESEARCH: PROGRAM SERVICE EXPENSES 151,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,727. CANCELLED EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -8,575. TOTAL EXPENSES -8,575. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY HOOK PROMISE ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3489 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461665232 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANDY HOOK PROMISE ACTION FUND | ||
| O | $247,877 | FAIR MARKET VALUE |
| SANDY HOOK PROMISE ACTION FUND | ||
| Q | $1,820,375 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE MISSION OF THE FUND IS TO PASS LEGISLATION AT THE STATE AND FEDERAL LEVEL THAT SUPPORTS SCHOOL SAFETY AND GUN VIOLENCE PREVENTION. | ExplanationTxt |