INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202141349349300649
- Schema version
- 2020v4.0
- 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 | 2021-05-14T10:11:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 GOLD CENTER DR STE 260 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956705143 | 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 | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MARUCHEAU | PreparerPersonNm |
| PTIN | P01250456 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| 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 | WILLIAM ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,035,155 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,448,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,474,636 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,079 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,505,385 | PYTotalRevenueAmt |
| CY Total Revenue | $5,545,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,259,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,838,808 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,824,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,792,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,230 | PYOtherExpensesAmt |
| CY Other Expenses | $539,744 | CYOtherExpensesAmt |
| PY Total Expenses | $4,864,588 | PYTotalExpensesAmt |
| CY Total Expenses | $5,171,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $374,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,134,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,981,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $655,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,479,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,879,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,605,415 | ExpenseAmt |
| Grant | $2,838,808 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $4,605,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNA WILSON | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HANK WATKINS | ||||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||||
| DAVE ALBERTS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| LISA BUTERA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KEN CRERAR | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PATRICK DOWD | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN GAMBLE | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD GERGASKO | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ROD HUGHES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JEFF KROEGER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JIM ROMANELLI | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SUZANNE SCATLIFFE | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MARK SHULTS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN SMITH | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KURT STEMMLER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PETER TUCKER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN VASTURIA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PAUL WHEATON | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JAMES WOODS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| TIM YEATES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SOPHIA YEN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM ROSS | ||||||||
| CEO | Yes (X) | $375,000 | $0 | $27,587 | 40.00 | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DI | $251,003 | $0 | $24,977 | 40.00 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DI | $124,266 | $0 | $14,165 | 40.00 | Yes (X) | |||
| KELLY HARTWEG | ||||||||
| EXECUTIVE DI | $126,158 | $0 | $25,261 | 40.00 | Yes (X) | |||
| ALISA BREESE | ||||||||
| VP COMMUNICA | $130,600 | $0 | $32,766 | 40.00 | Yes (X) | |||
| ANNA PANOIAN | ||||||||
| DIRECTOR OF | $128,600 | $0 | $23,103 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,627 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $147,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,125,480 | MembershipDuesAmt |
| Fundraising | $2,814,298 | FundraisingAmt |
| All Other Contributions | $1,534,858 | AllOtherContributionsAmt |
| Total Contributions | $5,474,636 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,473 | TotalRevenueColumnAmt |
| Exclusion | $24,473 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,443 | TotalRevenueColumnAmt |
| Exclusion | $46,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $664,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,814,298 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $664,753 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,545,552 | TotalRevenueColumnAmt |
| Exclusion | $70,916 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,258 | TotalAmt |
| Program Services | $2,783,258 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,550 | TotalAmt |
| Program Services | $55,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,567 | TotalAmt |
| Program Services | $515,711 | ProgramServicesAmt |
| Management And General | $94,999 | ManagementAndGeneralAmt |
| Fundraising | $67,857 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,904 | TotalAmt |
| Program Services | $652,007 | ProgramServicesAmt |
| Management And General | $120,107 | ManagementAndGeneralAmt |
| Fundraising | $85,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,083 | TotalAmt |
| Program Services | $13,743 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,563 | TotalAmt |
| Program Services | $110,628 | ProgramServicesAmt |
| Management And General | $20,379 | ManagementAndGeneralAmt |
| Fundraising | $14,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,622 | TotalAmt |
| Program Services | $70,393 | ProgramServicesAmt |
| Management And General | $12,967 | ManagementAndGeneralAmt |
| Fundraising | $9,262 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,106 | TotalAmt |
| Program Services | $16,040 | ProgramServicesAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,836 | TotalAmt |
| Program Services | $151,875 | ProgramServicesAmt |
| Management And General | $27,977 | ManagementAndGeneralAmt |
| Fundraising | $19,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,524 | TotalAmt |
| Program Services | $85,519 | ProgramServicesAmt |
| Management And General | $15,753 | ManagementAndGeneralAmt |
| Fundraising | $11,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,200 | TotalAmt |
| Program Services | $22,192 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,603 | TotalAmt |
| Program Services | $24,019 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594 | TotalAmt |
| Program Services | $9,572 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,854 | TotalAmt |
| Program Services | $12,809 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT/SOFTWARE | $91,120 | $69,251 | $12,757 | $9,112 |
| BAD DEBT | $15,050 | $11,438 | $2,107 | $1,505 |
| EMPLOYEE RECRUITMENT | $8,000 | $8,000 | ||
| MEALS | $1,857 | $1,410 | $261 | $186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,171,291 | TotalAmt |
| Program Services | $4,605,415 | ProgramServicesAmt |
| Management And General | $333,429 | ManagementAndGeneralAmt |
| Fundraising | $232,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,668 | BOYAmt |
| EOY | $1,581,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,380 | BOYAmt |
| EOY | $900,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,320 | BOYAmt |
| EOY | $116,399 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203 | BOYAmt |
| EOY | $487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,901 | BOYAmt |
| EOY | $154,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,642 | BOYAmt |
| EOY | $1,228,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,412 | BOYAmt |
| EOY | $3,981,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,879 | BOYAmt |
| EOY | $377,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,390 | BOYAmt |
| EOY | $322,590 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $401,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,269 | BOYAmt |
| EOY | $1,101,982 | 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 | $2,479,143 | BOYAmt |
| EOY | $2,869,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,143 | BOYAmt |
| EOY | $2,879,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,412 | BOYAmt |
| EOY | $3,981,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $374,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,773 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | 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 | false | 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 | $4,332,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,016,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,231,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,474,636 | CurrentTaxYearAmt |
| Total | $24,503,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,332,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,016,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,231,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,474,636 | CurrentTaxYearAmt |
| Total | $24,503,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,503,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,473 | CurrentTaxYearAmt |
| Total | $152,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,656,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,707,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,773 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,781 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $161,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,545,552 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,545,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,307,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $135,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,171,291 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,171,291 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| GAP FUNDING NEED | $40,000 | WIRE TRANSFER |
| GRANT TO UK | $15,550 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EV | Event1Nm |
| Gross Receipts Event1 | $3,479,051 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,814,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $664,753 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,809 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $305,280 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $149,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $149,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,479,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,814,298 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $664,753 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,809 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $305,280 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $149,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $664,753 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C) | $38,730 | DISASTER RELIEF |
| MINDING YOUR MIND | |||||||
| 124 SIBLEY AVE | ARDMORE | PA | 19003 | 208448707 | 501(C) | $8,000 | HEALTH/SAFETY |
| A HOUSE IN AUSTIN | |||||||
| 1030 WOODBINE AVENUE | OAK PARK | IL | 60302 | 812684726 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BIG BROTHERS BIG SISTERS OF GREATER | |||||||
| 1709 WALNUT STREET | KANSAS CITY | MO | 64108 | 436072065 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BOYS CLUB OF GREATER KANSAS CITY | |||||||
| 4001 BLUE PARKWAY SUITE 102 | KANSAS CITY | MO | 64130 | 436072065 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BY THE HAND CLUB FOR KIDS | |||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501(C) | $10,000 | YOUTH/EDUCATION |
| DUPAGE PADS INC | |||||||
| 601 W LIBERTY DRIVE | WHEATON | IL | 60187 | 363675494 | 501(C) | $10,000 | HEALTH/SAFETY |
| HABITAT FOR HUMANITY KANSAS CITY IN | |||||||
| 1423 LINWOOD BLVD | KANSAS CITY | MO | 64109 | 431175749 | 501(C) | $10,000 | HEALTH/SAFETY |
| MAKE-A-WISH FOUNDATION OF AMERICA | |||||||
| 1702 E HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | 860481941 | 501(C) | $10,000 | HEALTH/SAFETY |
| MIDTOWN EDUCATIONAL FOUNDATION | |||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | 501(C) | $10,000 | HEALTH/SAFETY |
| OAK PARK AND RIVER FOREST INFANT WE | |||||||
| 320 LAKE STREET | OAK PARK | IL | 60302 | 369002074 | 501(C) | $10,000 | HEALTH/SAFETY |
| PROJECT VISION | |||||||
| 236 WEST 22ND PLACE UNIT 1 | CHICAGO | IL | 60616 | 200293881 | 501(C) | $10,000 | YOUTH/EDUCATION |
| PUBLIC ACTION TO DELIVER SHELTER I | |||||||
| 659 SOUTH RIVER STREET | AURORA | IL | 60506 | 363285644 | 501(C) | $10,000 | HOMELESS |
| SHELTER INC | |||||||
| 1616 NORTH ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501(C) | $10,000 | HOMELESS |
| VOCEL VIEWING OUR CHILDREN AS EMERG | |||||||
| 5317 WEST CHICAGO | CHICAGO | IL | 60651 | 462159711 | 501(C) | $10,000 | YOUTH/EDUCATION |
| WINGS PROGRAM | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C) | $10,000 | YOUTH/EDUCATION |
| YOUNG PEOPLE'S CHORUS OF NYC | |||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | 113372980 | 501(C) | $10,000 | YOUTH/EDUCATION |
| AFTER SCHOOL ALL STARS | |||||||
| 2902 SWISS AVENUE | DALLAS | TX | 75204 | 274604870 | 501(C) | $10,000 | YOUTH/EDUCATION |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 10060 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 135613797 | 501(C) | $10,000 | HEALTH/SAFETY |
| CHILDREN MEDICAL FOUNDATION OF TEXA | |||||||
| PO BOX 847253 | DALLAS | TX | 75284 | 752062015 | 501(C) | $10,000 | HEALTH/SAFETY |
| DALLAS CASA | |||||||
| 2757 SWISS AVENUE | DALLAS | TX | 75204 | 751866204 | 501(C) | $10,000 | YOUTH/EDUCATION |
| JORDAN'S PLACE | |||||||
| 105 N EAST STREET PO BOX 424 | WARRENTON | MO | 63383 | 473030553 | 501(C) | $10,000 | YOUTH/EDUCATION |
| KID NET FOUNDATION DBA JONATHAN'S P | |||||||
| 6065 DUCK CREEK DRIVE | GARLAND | TX | 75043 | 752389331 | 501(C) | $10,000 | HEALTH/SAFETY |
| MANE GAIT | |||||||
| 3160 NORTH CUSTER ROAD | MCKINNEY | TX | 75071 | 261525268 | 501(C) | $10,000 | HEALTH/SAFETY |
| OPERATION ONCE IN A LIFETIME | |||||||
| 1600 TANGLEWOOD DRIVE | ALLEN | TX | 75002 | 208948979 | 501(C) | $10,000 | HEALTH/SAFETY |
| PEOPLE'S COMMUNITY CLINIC INC | |||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | 237087608 | 501(C) | $10,000 | HEALTH/SAFETY |
| RAINBOW DAYS INC | |||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUIT | DALLAS | TX | 75206 | 751844908 | 501(C) | $10,000 | HEALTH/SAFETY |
| READ2WIN INC | |||||||
| 5049 EDWARDS RANCH 4TH FLOOR | FORT WORTH | TX | 76109 | 823272687 | 501(C) | $10,000 | YOUTH/EDUCATION |
| THE SAFE ALLIANCE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742320657 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| MAKE-A-WISH FOUNDATION OF NORTH TEX | |||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C) | $12,000 | HEALTH/SAFETY |
| TOLEDO NORTHWESTERN FOOD BANK | |||||||
| 24 E WOODRUFF AVENUE | AVENUETOLEDO | OH | 43604 | 341441016 | 501(C) | $12,643 | HEALTH/SAFETY |
| NEST COMMUNITY LEARNING CENTER | |||||||
| 11905 RICH ROAD | LOVELAND | OH | 45140 | 812868983 | 501(C) | $12,874 | YOUTH/EDUCATION |
| JUNIOR ACHIEVEMENT OF GREATER ST L | |||||||
| 17339 NORTH OUTER FORTY ROAD | CHESTERFIELD | MO | 63005 | 430652112 | 501(C) | $13,000 | YOUTH/EDUCATION |
| DALLAS BETHLEHEM CENTER | |||||||
| 4410 LELAND AVENUE | DALLAS | TX | 75215 | 750800667 | 501(C) | $13,000 | HOMELESS |
| THE LITTLE BIT FOUNDATION | |||||||
| 516 HANLEY INDUSTRIAL COURT | ST LOUIS | MO | 63144 | 200126713 | 501(C) | $13,300 | YOUTH/EDUCATION |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | 341292848 | 501(C) | $13,931 | HOMELESS |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE | OH | 43123 | 310865343 | 501(C) | $14,105 | HEALTH/SAFETY |
| CHARLES TILLMAN CORNERSTONE FOUNDAT | |||||||
| 736 N WESTERN AVENUE SUITE 322 | LAKE FOREST | IL | 60045 | 270810455 | 501(C) | $15,000 | HEALTH/SAFETY |
| HENRIK LUNDQVIST FOUNDATION | |||||||
| 733 STATE ROUTE 35 NORTH SUITE A | OCEAN | NJ | 07712 | 462642529 | 501(C) | $15,000 | HEALTH/SAFETY |
| BE AN ANGEL FUND INC | |||||||
| 2003 ALDINE BENDER ROAD | HOUSTON | TX | 77032 | 760262730 | 501(C) | $15,000 | HEALTH/SAFETY |
| CHILDCAREGROUP | |||||||
| 1420 W MOCKINGBIRD LANE SUITE 300 | DALLAS | TX | 75247 | 750800634 | 501(C) | $15,000 | HEALTH/SAFETY |
| CHILDREN'S ADVOCACY CENTER OF COLLI | |||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C) | $15,000 | CHILD ABUSE PREVENTI |
| ELIJAH RISING | |||||||
| 2717 N SABINE ST | HOUSTON | TX | 77009 | 461885871 | 501(C) | $15,000 | HEALTH/SAFETY |
| FOUNDATION FOR AUSTISM CARE EDUCATI | |||||||
| 13121 LOUETTA RD 1360 | CYPRESS | TX | 77429 | 204767823 | 501(C) | $15,000 | HEALTH/SAFETY |
| MISSION SQUASH OF HOUSTON | |||||||
| PO BOX 540693 | HOUSTON | TX | 77254 | 454562711 | 501(C) | $15,000 | YOUTH/EDUCATION |
| MOMENTOUS INSTITUTE (SALESMANSHIP C | |||||||
| 106 EAST TENTH STREET | DALLAS | TX | 75203 | 751855620 | 501(C) | $15,000 | HEALTH/SAFETY |
| OUR FRIENDS PLACE | |||||||
| 6500 GREENVILLE AVENUE SUITE 620 | DALLAS | TX | 75206 | 752077719 | 501(C) | $15,000 | YOUTH/EDUCATION |
| PARTNERS FOR HARRIS COUNTY CHILDREN | |||||||
| PO BOX 27701-501 | HOUSTON | TX | 77227 | 311516122 | 501(C) | $15,000 | HEALTH/SAFETY |
| PSALM 68FIVE | |||||||
| 504 N CHURCH STREET | MCKINNEY | TX | 75069 | 473375486 | 501(C) | $15,000 | HEALTH/SAFETY |
| TEXAS LIONS CAMP | |||||||
| PO BOX 290247 | KERRVILLE | TX | 78029 | 741189679 | 501(C) | $15,000 | YOUTH/EDUCATION |
| THE ST BERNARD PROJECT INC | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | 501(C) | $15,000 | HEALTH/SAFETY |
| WESLEY RANKIN COMMUNITY CENTER | |||||||
| 3100 CROSSMAN AVENUE | DALLAS | TX | 75212 | 750808775 | 501(C) | $15,000 | HEALTH/SAFETY |
| BRAIN TREATMENT FOUNDATION | |||||||
| 391 E LAS COLINAS BLVD SUITE 13032 | IRVING | TX | 75039 | 464567004 | 501(C) | $16,000 | HEALTH/SAFETY |
| CATCH UP AND READ | |||||||
| 3001 KNOX SUITE 405 | DALLAS | TX | 75205 | 453533496 | 501(C) | $16,000 | YOUTH/EDUCATION |
| BREAKTHROUGH URBAN MINISTRIES INC | |||||||
| 402 N ST LOUIS AVENUE | CHICAGO | IL | 60624 | 363310926 | 501(C) | $19,000 | YOUTH/EDUCATION |
| OPPORTUNITY KNOCKS | |||||||
| 8020 MADISON STREET | RIVER FOREST | IL | 60305 | 264758403 | 501(C) | $19,100 | HEALTH/SAFETY |
| CRADLES TO CRAYONS INC | |||||||
| 4141 WEST GEORGE STREET | CHICAGO | IL | 60641 | 043584367 | 501(C) | $23,500 | YOUTH/EDUCATION |
| OPERATION FOOD SEARCH INC | |||||||
| 1644 LOTSIE BLVD | ST LOUIS | MO | 63132 | 431241854 | 501(C) | $25,000 | DISASTER RELIEF |
| NEW YORK SCORES | |||||||
| 749 PEASE LANE | WEST ISLIP | NY | 11795 | 134189653 | 501(C) | $25,000 | YOUTH/EDUCATION |
| AVENUE OF LIFE INC | |||||||
| 10226 N LEWIS AVENUE | KANSAS CITY | MO | 64157 | 462526799 | 501(C) | $25,490 | DISASTER RELIEF |
| SOLDIERS ANGELS | |||||||
| 2700 NE LOOP 410 SUITE 310 | SAN ANTONIO | TX | 78217 | 200583415 | 501(C) | $30,407 | HEALTH/SAFETY |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 223154028 | 501(C) | $48,466 | DISASTER RELIEF |
| PHILADELPHIA CHILDREN'S ALLIANCE | |||||||
| 300 EAST HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | 232526605 | 501(C) | $49,547 | DISASTER RELIEF |
| BOYS HOPE GIRLS HOPE NEW YORK | |||||||
| C/O LA SALLE HALL 367 CLERMONT AVE | BROOKLYN | NY | 11238 | 510182614 | 501(C) | $50,000 | YOUTH/EDUCATION |
| CENTER FOR SAFETY & CHANGE | |||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 10956 | 132989233 | 501(C) | $50,000 | HEALTH/SAFETY |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREET | NEW YORK | NY | 10027 | 133468427 | 501(C) | $50,000 | HEALTH/SAFETY |
| HARLEM EDUCATIONAL ACTIVITIES FUND | |||||||
| 244 MONROE STREET TOP FLOOR | BROOKLYN | NY | 11216 | 133568672 | 501(C) | $50,000 | YOUTH/EDUCATION |
| MOUNT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | 501(C) | $50,000 | HEALTH/SAFETY |
| RIVERKEEPER INC | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | 133204621 | 501(C) | $50,000 | HEALTH/SAFETY |
| TABLE TO TABLE INC | |||||||
| 611 ROUTE 46 WEST SUITE 240 | HASBROUCK HEIGHTS | NJ | 07604 | 223646125 | 501(C) | $75,000 | HEALTH/SAFETY |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501(C) | $105,250 | DISASTER RELIEF |
| KIDS' MEALS | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 760330447 | 501(C) | $105,765 | DISASTER RELIEF |
| FRIENDS OF KAREN INC | |||||||
| 118 TITICUS ROAD | SALEM | NY | 10560 | 141612290 | 501(C) | $85,000 | DISASTER RELIEF |
| FRIENDS OF KAREN INC | |||||||
| 118 TITICUS ROAD | SALEM | NY | 10560 | 141612290 | 501(C) | $25,000 | HEALTH/SAFETY |
| THE FOODBANK OF MONMOUTH & OCEAN CO | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C) | $25,000 | HEALTH/SAFETY |
| THE FOODBANK OF MONMOUTH & OCEAN CO | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C) | $85,000 | DISASTER RELIEF |
| BLESSINGS IN A BACKPACK INC | |||||||
| PO BOX 95029 | LOUISVILLE | KY | 40295 | 261964620 | 501(C) | $112,885 | DISASTER RELIEF |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30334 | 581376648 | 501(C) | $82,092 | DISASTER RELIEF |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30334 | 581376648 | 501(C) | $40,000 | HEALTH/SAFETY |
| AMERICAN HEART ASSOCIATION | |||||||
| 1777 S HARRISON ST SUITE 500 | DENVER | CO | 80210 | 135613797 | 501(C) | $11,000 | HEALTH/SAFETY |
| BIG BROTHERS BIG SISTERS OF ORANGE | |||||||
| 1801 E EDINGER AVENUE SUITE 101 | SANTA ANA | CA | 92705 | 951992702 | 501(C) | $10,000 | YOUTH/EDUCATION |
| BOYS HOPE GIRLS HOPE SF BAY AREA | |||||||
| PO BOX 347359 | SAN FRANCISCO | CA | 94134 | 510182614 | 501(C) | $10,000 | YOUTH/EDUCATION |
| CALICO CENTER | |||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C) | $8,500 | CHILD ABUSE PREVENTI |
| CHANGE 4 CHILDREN'S FOUNDATION | |||||||
| 5301 ALDEA AVENUE | ENCINO | CA | 91316 | 830599162 | 501(C) | $10,000 | HEALTH/SAFETY |
| CHILD ABUSE PREVENTION COUNCIL OF C | |||||||
| 2120 DIAMOND BLVD SUITE 120 | CONCORD | CA | 94520 | 680046163 | 501(C) | $8,500 | CHILD ABUSE PREVENTI |
| CHILDREN'S BUREAU OF SOUTHERN CALIF | |||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 951690975 | 501(C) | $10,000 | CHILD ABUSE PREVENTI |
| COMMUNITY RESOURCE CENTER | |||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C) | $6,000 | HOMELESS |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | 501(C) | $84,028 | DISASTER RELIEF |
| FLORENCE CRITTENTON SERVICES OF ORA | |||||||
| PO BOX 919 | FULLERTON | CA | 92836 | 952492427 | 501(C) | $7,500 | YOUTH/EDUCATION |
| FOSTERALL | |||||||
| 1544 W GLENOAKS BLVD | GLENDALE | CA | 91201 | 954036890 | 501(C) | $10,000 | HEALTH/SAFETY |
| FOUNDATION FOR GROSSMOUNT AND CUYAM | |||||||
| 8800 GROSSMONT COLLEGE DRIVE | EL CAJON | CA | 92020 | 452692818 | 501(C) | $6,000 | YOUTH/EDUCATION |
| FRIENDS OF THE CHILDREN - SF BAY AR | |||||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | 813921100 | 501(C) | $10,000 | YOUTH/EDUCATION |
| FRIENDS OF THE CHILDREN SEATTLE | |||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | 912047030 | 501(C) | $43,785 | DISASTER RELIEF |
| HUMAN OPTIONS INC | |||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(C) | $7,500 | CHILD ABUSE PREVENTI |
| INTERFAITH SHELTER NETWORK OF SAN D | |||||||
| 3530 CAMINO DEL RIO NORTH SUITE 30 | SAN DIEGO | CA | 92108 | 952630300 | 501(C) | $6,000 | HOMELESS |
| JUMPSTART FOR YOUNG CHILDREN | |||||||
| 235 MONTGOMERY STREET SUITE 1025 | SAN FRANCISCO | CA | 94104 | 043262046 | 501(C) | $15,000 | YOUTH/EDUCATION |
| KIDPOWER TEENPOWER FULLPOWER | |||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | 501(C) | $10,000 | HEALTH/SAFETY |
| LA LUZ CENTER | |||||||
| 17560 GREGER STREET | SONOMA | CA | 95476 | 680228235 | 501(C) | $15,500 | HEALTH/SAFETY |
| LINCOLN | |||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | 941156501 | 501(C) | $10,000 | YOUTH/EDUCATION |
| MARY'S SHELTER | |||||||
| 18221 E 17TH STREET | SANTA ANA | CA | 92705 | 330203768 | 501(C) | $7,500 | HOMELESS |
| NEW WAY ACADEMY | |||||||
| 5048 EAST OAK STREET | PHOENIX | AZ | 85008 | 860215781 | 501(C) | $10,000 | YOUTH/EDUCATION |
| ORANGE COUNTY CHILD ABUSE PREVENTIO | |||||||
| 2390 E ORANGEWOOD AVENUE SUITE 30 | ANAHEIM | CA | 92806 | 330013237 | 501(C) | $7,500 | CHILD ABUSE PREVENTI |
| PS ARTS | |||||||
| 6701 CENTER DR W STE 550 | LOS ANGELES | CA | 90045 | 953931147 | 501(C) | $10,000 | ARTS/CULTURE |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90027 | 953443276 | 501(C) | $10,000 | HEALTH/SAFETY |
| PENINSULA FAMILY SERVICE | |||||||
| 24 2ND AVENUE | SAN MATEO | CA | 94401 | 941186169 | 501(C) | $10,000 | HEALTH/SAFETY |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | 942455072 | 501(C) | $8,500 | HEALTH/SAFETY |
| SAN DIEGO YOUTH SERVICES | |||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501(C) | $6,000 | YOUTH/EDUCATION |
| ST MARYS FOOD BANK ALLIANCE | |||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | 237353532 | 501(C) | $40,695 | DISASTER RELIEF |
| STAND FOR FAMILIES FREE OF VIOLENC | |||||||
| 1410 DANZIG PLAZA SUITE 100 | CONCOD | CA | 94520 | 942476576 | 501(C) | $8,500 | CHILD ABUSE PREVENTI |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | 680606330 | 501(C) | $11,000 | HEALTH/SAFETY |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | 680606330 | 501(C) | $39,500 | DISASTER RELIEF |
| TREASURES 4 TEACHERS | |||||||
| 3025 SOUTH 48TH STREET SUITE 101 | TEMPE | AZ | 85282 | 010725431 | 501(C) | $10,000 | YOUTH/EDUCATION |
| UNITED FRIENDS OF THE CHILDREN | |||||||
| 1055 WILSHIRE BLVD 1055 WILSHIRE | LOS ANGELES | CA | 90017 | 953665186 | 501(C) | $9,000 | YOUTH/EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. |
| SCHEDULE I, PAGE 4, PART IV | TESTING THIS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WILLIAM ROSS | |||||
| CEO | $300,000 | $75,000 | $9,000 | $18,587 | $402,587 |
| ELIZABETH MYATT | |||||
| EXECUTIVE DIRECTOR | $213,003 | $38,000 | $6,390 | $18,587 | $275,980 |
| KELLY HARTWEG | |||||
| EXECUTIVE DIRECTOR | $114,158 | $12,000 | $3,407 | $21,854 | $151,419 |
| ALISA BREESE | |||||
| VP COMMUNICATIONS | $116,600 | $14,000 | $3,498 | $29,268 | $163,366 |
| ANNA PANOIAN | |||||
| DIRECTOR OF FINANCE | $116,600 | $12,000 | $3,498 | $19,605 | $151,703 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CFO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | WHEN COVID-19 STRUCK LAST YEAR, IICF RESPONDED IMMEDIATELY TO MAKE A MEANINGFUL IMPACT BY UNITING THE INSURANCE INDUSTRY IN A COLLECTIVE EFFORT TO COMBAT FOOD INSECURITY AND A LACK OF EDUCATIONAL RESOURCES FOR CHILDREN AND FAMILIES MADE VULNERABLE BY THE PANDEMIC. LAUNCHED IN APRIL 2020, THE COVID-19 CRISIS: IICF CHILDREN'S RELIEF FUND (IICF REVITALIZING COMMUNITIES FUND IN THE UK, LONDON) FOCUSED DONOR RESOURCES ON CHILDREN AT RISK OF HUNGER, EDUCATIONAL DISRUPTION, FAMILY HOMELESSNESS AND OTHER ISSUES EXACERBATED BY THE GLOBAL PANDEMIC. JUST THREE WEEKS AFTER ITS LAUNCH, THIS IICF CAMPAIGN HAD RAISED NEARLY 500,000 AND THROUGHOUT 2020, A TOTAL OF 1.3 MILLION WAS RAISED IN THE US AND UK THROUGH THE GENEROUS SUPPORT OF THE INSURANCE INDUSTRY, INCLUDING COMPANIES, BROKERS, ASSOCIATIONS AND NEARLY 1,500 INDIVIDUAL PROFESSIONALS. THIS CAMPAIGN ENABLED IICF TO PROVIDE 2.5 MILLION MEALS TO VULNERABLE CHILDREN AND FAMILIES ACROSS THE US THROUGH 18 LOCAL NONPROFIT AND CHARITABLE ORGANIZATIONS OPERATING THROUGHOUT IICF'S FOUR US-BASED DIVISIONS. LOCAL NONPROFIT AND CHARITABLE BENEFICIARIES OF THE COVID-19 CRISIS: IICF CHILDREN'S RELIEF FUND: MIDWEST DIVISION: AVENUE OF LIFE - 25,490 BLESSINGS IN A BACKPACK - 112,885 OPERATION FOOD SEARCH - 25,000 THANKS-GIVING SQUARE FOUNDATION - 5,000 NATIONAL DIVISION: FEEDING AMERICA - 38,730 THE BRAZORIA HERITAGE FOUNDATION, INC. - 2,500 THE CHILDREN'S HEALTH FUND - 1,000 NORTHEAST DIVISION: COMMUNITY SERVINGS - 48,466 FRIENDS OF KAREN - 85,000 THE FOODBANK OF MONMOUTH & OCEAN COUNTIES, INC. DBA FULFILL - 85,000 PHILADELPHIA CHILDREN'S ALLIANCE - 49,695 SOUTHEAST DIVISION: ATLANTA COMMUNITY FOOD BANK - 82,092 KID'S MEALS - 105,765 NORTH TEXAS FOOD BANK - 105,250 WESTERN DIVISION: COVENANT HOUSE OF CALIFORNIA - 79,028 FRIENDS OF THE CHILDREN - SEATTLE - 38,785 ST. MARY'S FOOD BANK - 40,695 THERE WITH CARE - 39,500 |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ROUNDING -1 |
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