DEMOS A NETWORK FOR IDEAS AND ACTION LTD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 13-4105066)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-09
- IRS object ID
- 202143139349304619
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T16:28:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 134105066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOS A NETWORK FOR IDEAS AND ACTION | BusinessNameLine1Txt |
| Business Name Line2 | LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEMO | BusinessNameControlTxt |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DINORCIA | PersonNm |
| Person Title | EXECUTIVE VP AND CFO | PersonTitleTxt |
| Phone | 2126331405 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | DINORCIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | JOSEPH DINORCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,383,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEMOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY ORGANIZATION WORKING FOR AN AMERICA WHERE WE ALL HAVE AN EQUAL SAY IN OUR DEMOCRACY AND AN EQUAL CHANCE IN OUR ECONOMY. DEMOS IS WORKING TO REDUCE BOTH POLITICAL AND ECONOMIC INEQUALITY, DEPLOYING ORIGINAL RESEARCH, ADVOCACY, LITIGATION, AND STRATEGIC COMMUNICATIONS TO CREATE THE AMERICA THE PEOPLE DESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,411,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,278,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,678 | PYOtherRevenueAmt |
| CY Other Revenue | $13,423 | CYOtherRevenueAmt |
| PY Total Revenue | $10,574,975 | PYTotalRevenueAmt |
| CY Total Revenue | $14,383,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $477,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,564,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,595,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,469,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,477,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,205,702 | PYOtherExpensesAmt |
| CY Other Expenses | $3,311,619 | CYOtherExpensesAmt |
| PY Total Expenses | $11,279,092 | PYTotalExpensesAmt |
| CY Total Expenses | $12,345,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$704,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,037,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,946,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,851,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,550,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,419,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,395,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,431,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY RESEARCH AND ADVOCACY ORGANIZATION FOUNDED IN 2000. HEADQUARTERED IN NEW YORK CITY, DEMOS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY IN PURSUIT OF THREE OVER-REACHING COMMITMENTS: ACHIEVING A TRUE DEMOCRACY BY REDUCING THE ROLE OF MONEY IN POLITICS AND GUARANTEEING THE FREEDOM TO VOTE; CREATING PATHWAYS TO ENSURE A DIVERSE, EXPANDED MIDDLE CLASS IN A NEW, SUSTAINABLE ECONOMY; AND TRANSFORMING THE PUBLIC NARRATIVE TO EVALUATE THE VALUES OF COMMUNITY AND RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,661,342 | ExpenseAmt |
| Grant | $775,347 | GrantAmt |
| Revenue | $76,382 | RevenueAmt |
| Desc | POWER AND MOVEMENT BUILDING: DEMOS WORKS TO CONNECT THE IDEAS OF DEMOS WITH STRATEGIES TO SUPPORT GRASSROOTS ORGANIZATIONS. OUR INCLUSIVE DEMOCRACY PROJECT WORKS WITH GRASSROOTS PARTNERS AROUND THE COUNTRY TO ENSURE THAT RACIAL EQUITY IS AT THE CENTER OF ADVOCACY CAMPAIGNS FOR DEMOCRACY REFORM. WE EMPLOY RESEARCH AND POLICY EXPERTISE, COMMUNICATIONS STRATEGIES, AND LITIGATION CAPACITIES IN PARTNERSHIP WITH MOVEMENT ORGANIZATIONS TO WORK FOR A MORE EQUITABLE ECONOMY AND DEMOCRACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,769,119 | ExpenseAmt |
| Grant | $789,374 | GrantAmt |
| Revenue | $2,717 | RevenueAmt |
| Desc | DEMOCRACY REFORM: DEMOS IS COMMITTED TO CREATING AN INCLUSIVE DEMOCRACY BY PROTECTING OUR FREEDOM TO VOTE AND ENSURING THE DEMOCRATIC PROCESS REFLECTS OUR DIVERSE ELECTORATE. WE ANALYZE POLICIES, PRACTICES, AND POWER DYNAMICS THAT MAINTAIN RACIAL INEQUITY AND EXCLUDE AMERICANS FROM FULL PARTICIPATION IN OUR DEMOCRACY AND GENERATE BOLD SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,049 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,717 | RevenueAmt |
| Desc | ECONOMIC DEMOCRACY AND JUSTICE: DEMOS IS WORKING TO COMBAT THE INEQUALITY OF OUR CURRENT ECONOMIC SYSTEM. THIS INCLUDES IN-DEPTH ANALYSIS, NARRATIVE DEVELOPMENT, AND POLICY PROPOSALS TO BUILD ECONOMIC POWER FOR BLACK AND BROWN PEOPLE, IMPROVE JOB QUALITY AND ACCESS, ADVANCE WORKER RIGHTS, AND SEEK REFORM IN OUR FLAWED CREDIT SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,455,510 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BRAVER | PersonNm |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSHUA FRYDAY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUPA BALASUBRAMANIAN | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH WOODEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL EGERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUN CHOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MOUNTCASTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D TUBBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR YVETTE FLUNDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAKEEB ALAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCCONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAIFA BUTLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UNTERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLY ADEYEMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER DE SOUZA BRIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAZI SABEEL A RAHMAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $244,800 | $0 | $12,240 | |||
| JOSEPH DINORCIA | ||||||||
| EXECUTIVE VP AND CFO | 40.00 | Yes (X) | $189,659 | $0 | $49,722 | |||
| KALIN DRZEWIECKI-SEZER | ||||||||
| CHIEF OF OPERATIONS | 40.00 | $169,324 | $0 | $49,141 | Yes (X) | |||
| RODNEY MCKENZIE | ||||||||
| VP- CAMPAIGNS AND PARTNERSHIPS | 40.00 | $192,314 | $0 | $22,929 | Yes (X) | |||
| DAVID ALEXANDER | ||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $151,129 | $0 | $20,269 | Yes (X) | |||
| CHIRAAG BAINS | ||||||||
| DIRECTOR, LEGAL | 40.00 | $151,148 | $0 | $7,909 | Yes (X) | |||
| JOSE GONZALEZ | ||||||||
| DIRECTOR OF TALENT & EQUITY | 40.00 | $147,013 | $0 | $35,224 | Yes (X) | |||
| JONATHAN BRAVER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $135,787 | $0 | $48,228 | Yes (X) | |||
| ELIZABETH DOYLE | ||||||||
| SENIOR ADVISOR LEGAL STRATEGIES | 40.00 | $181,275 | $0 | $45,254 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPITFIRE STRATEGIES | |||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | COMMUNICATIONS SUPPORT | $250,056 |
| TEMPORARY STAFFING BY SUZANNE LTD | |||||
| 370 LEXINGTON AVE RM 902 | NEW YORK | NY | 100176588 | TEMPORARY PERSONNEL | $142,115 |
| SINU INC | |||||
| 141 WEST 36TH STREET 4S | NEW YORK | NY | 10018 | IT CONSULTANT | $133,533 |
| DEIRDRE SCHIFELING | |||||
| 7217 WILLOW AVENUE | TAKOMA PARK | MD | 20912 | PROGRAM CONSULTANT | $101,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $964,000 | GovernmentGrantsAmt |
| All Other Contributions | $13,314,239 | AllOtherContributionsAmt |
| Total Contributions | $14,278,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 541611 | $73,666 | $73,666 |
| HONORARIUM | 900099 | $8,150 | $8,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,546 | TotalRevenueColumnAmt |
| Exclusion | $9,546 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,423 | TotalRevenueColumnAmt |
| Exclusion | $13,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,383,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,969 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,589 | TotalAmt |
| Program Services | $1,524,589 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,132 | TotalAmt |
| Program Services | $40,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,701 | TotalAmt |
| Program Services | $295,498 | ProgramServicesAmt |
| Management And General | $461,834 | ManagementAndGeneralAmt |
| Fundraising | $70,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730,912 | TotalAmt |
| Program Services | $3,123,997 | ProgramServicesAmt |
| Management And General | $837,409 | ManagementAndGeneralAmt |
| Fundraising | $769,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,850 | TotalAmt |
| Program Services | $123,144 | ProgramServicesAmt |
| Management And General | $59,594 | ManagementAndGeneralAmt |
| Fundraising | $30,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,386 | TotalAmt |
| Program Services | $797,453 | ProgramServicesAmt |
| Management And General | $319,371 | ManagementAndGeneralAmt |
| Fundraising | $193,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,431 | TotalAmt |
| Program Services | $224,146 | ProgramServicesAmt |
| Management And General | $108,474 | ManagementAndGeneralAmt |
| Fundraising | $54,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,211 | TotalAmt |
| Program Services | $71,289 | ProgramServicesAmt |
| Management And General | $16,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,016 | TotalAmt |
| Management And General | $39,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,714 | TotalAmt |
| Program Services | $859,009 | ProgramServicesAmt |
| Management And General | $53,505 | ManagementAndGeneralAmt |
| Fundraising | $52,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,048 | TotalAmt |
| Program Services | $215,353 | ProgramServicesAmt |
| Management And General | $62,422 | ManagementAndGeneralAmt |
| Fundraising | $19,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,015 | TotalAmt |
| Program Services | $76,511 | ProgramServicesAmt |
| Management And General | $35,974 | ManagementAndGeneralAmt |
| Fundraising | $33,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,029 | TotalAmt |
| Program Services | $210,156 | ProgramServicesAmt |
| Management And General | $30,503 | ManagementAndGeneralAmt |
| Fundraising | $28,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,369 | TotalAmt |
| Program Services | $685,234 | ProgramServicesAmt |
| Management And General | $241,811 | ManagementAndGeneralAmt |
| Fundraising | $168,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,752 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,785 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $11,549 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,156 | TotalAmt |
| Program Services | $150,926 | ProgramServicesAmt |
| Management And General | $54,223 | ManagementAndGeneralAmt |
| Fundraising | $37,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,104 | TotalAmt |
| Program Services | $13,735 | ProgramServicesAmt |
| Management And General | $39,883 | ManagementAndGeneralAmt |
| Fundraising | $7,486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $37,931 | $23,971 | $10,415 | $3,545 |
| BAD DEBT EXPENSE | $10,077 | $10,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,412 | TotalAmt |
| Program Services | $13,556 | ProgramServicesAmt |
| Management And General | $11,468 | ManagementAndGeneralAmt |
| Fundraising | $7,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345,620 | TotalAmt |
| Program Services | $8,455,510 | ProgramServicesAmt |
| Management And General | $2,412,675 | ManagementAndGeneralAmt |
| Fundraising | $1,477,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,590 | BOYAmt |
| EOY | $761,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,217 | BOYAmt |
| EOY | $10,139,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,498 | BOYAmt |
| EOY | $2,087,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,858 | BOYAmt |
| EOY | $31,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,187 | BOYAmt |
| EOY | $167,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,622,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,039,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,724 | BOYAmt |
| EOY | $583,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,979 | BOYAmt |
| EOY | $79,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,946,053 | BOYAmt |
| EOY | $13,851,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,293 | BOYAmt |
| EOY | $577,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,798 | BOYAmt |
| EOY | $842,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,334 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,425 | BOYAmt |
| EOY | $1,419,750 | 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 | $2,182,537 | BOYAmt |
| EOY | $3,663,795 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,091 | BOYAmt |
| EOY | $8,767,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,395,628 | BOYAmt |
| EOY | $12,431,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,946,053 | BOYAmt |
| EOY | $13,851,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,037,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,912,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,929,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,526,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,411,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,278,239 | CurrentTaxYearAmt |
| Total | $53,059,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,912,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,929,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,526,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,411,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,278,239 | CurrentTaxYearAmt |
| Total | $53,059,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,432,121 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,626,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,546 | CurrentTaxYearAmt |
| Total | $151,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,210,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,638,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55920 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,745 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,910 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,655 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,334,965 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,345,620 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $767,281 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,820 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $738,123 | CurrentYearMinus3Amt |
| Current Year Minus2 | $715,915 | CurrentYearMinus2Amt |
| Current Year Minus1 | $713,955 | CurrentYearMinus1Amt |
| Current Year | $767,281 | CurrentYearAmt |
| Total | $2,935,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,402,911 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,529 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,828 | CurrentYearMinus1Amt |
| Current Year | $10,655 | CurrentYearAmt |
| Total | $84,814 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,489 | CurrentYearMinus1Amt |
| Current Year | $191,820 | CurrentYearAmt |
| Total | $733,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,100,729 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,524 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,602 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,394 | CurrentYearMinus1Amt |
| Current Year | $1,745 | CurrentYearAmt |
| Total | $43,265 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,332 | DepreciationAmt |
| Book Value | $302,311 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,010 | DepreciationAmt |
| Book Value | $59,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,746 | DepreciationAmt |
| Book Value | $221,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $583,734 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,381,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,601 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,383,024 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,383,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,345,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,345,620 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,345,620 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLUEPRINT NORTH CAROLINA | ||||||||
| 3125 POPLARWOOD CT STE 300 | RALEIGH | NC | 27612 | 272459538 | 501(C)(3) | $40,000 | VOTER MOBILIZATION AND REGISTRATION & 2020 ELECTRION PROTECTION | |
| COALITION OF COMMUNITIES OF COLOR | ||||||||
| 221 NW 2ND AVE STE 303 | PORTLAND | OR | 97209 | 474448490 | 501(C)(3) | $12,000 | DECEMBER 2020 VIRTUAL STATEWIDE | |
| NEW GEORGIA PROJECT INCORPORATED | ||||||||
| 830 GLENWOOD AVENUE SE STE 510-221 | ATLANTA | GA | 30316 | 821348307 | 501(C)(3) | $15,000 | GEORGIA RUNOFF ELECTIONS | |
| JEWISH COUNCIL ON URBAN AFFAIRS | ||||||||
| 4700 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 362538957 | 501(C)(3) | $18,000 | PARTNER-LEVEL EVENT SPONSORSHIP | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $20,000 | MUTUAL AID AND CIVIC ENGAGEMENT | FLOOR |
| MISSOURI JOBS WITH JUSTICE | ||||||||
| 2725 CLIFTON AVENUE | ST LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $20,000 | 2020 ELECTRION PROTECTION | |
| DATA FOR BLACK LIVES | ||||||||
| 620 WILSON AVENUE 248 | BROOKLYN | NY | 11207 | 821709461 | 501(C)(3) | $10,000 | DATA CAPITALISM AND ALGORITHMIC RACISM | |
| ESSENTIAL INFORMATION | ||||||||
| 1530 P ST NW STE 206 | WASHINGTON | DC | 20036 | 521299631 | 501(C)(3) | $17,000 | CIVIC EDUCATION | |
| TIDES FOUNDATION | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $140,000 | 2020 ELECTION PROTECTION EFFORTS AND ADVANCE CLIMATE EQUITY | |
| TIDES CENTER | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943211310 | 501(C)(3) | $15,000 | 2020 ELECTRION PROTECTION | |
| FREEDOM CENTER FOR SOCIAL JUSTICE | ||||||||
| 4910 ALBEMARLE ROAD STE 201 | CHARLOTTE | NC | 28205 | 454000599 | 501(C)(3) | $40,000 | POWER BUILDING OPPORTUNITIES/INCLUSIVE DEMOCRACY PROJECT | |
| FLORIDA RISING TOGETHER INC | ||||||||
| 10800 BISCAYNE BOULEVARD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $68,750 | 2020 ELECTRION PROTECTION & VOTER MOBILIZATION AND REGISTRATION | 1050 |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $20,000 | 2020 ELECTRION PROTECTION | |
| SAVE FOUNDATION INC | ||||||||
| 1951 7TH AVENUE NW SUITE 600 | MIAMI | FL | 33137 | 650836881 | 501(C)(3) | $20,000 | 2020 ELECTRION PROTECTION | |
| MAINE PEOPLE'S RESOURCE CENTER | ||||||||
| 565 CONGRESS STREET STE 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $25,000 | 2020 ELECTRION PROTECTION | |
| YOUTH COUNCIL FOR POSITIVE DEVELOPMENT | ||||||||
| PO BOX 5277 | ST LOUIS | MO | 63115 | 431562820 | 501(C)(3) | $20,000 | 2020 ELECTRION PROTECTION | |
| MISSOURI STATE NAACP CONFERENCE | ||||||||
| 111 W HIGH STREET | JEFFERSON CITY | MO | 65101 | 431474326 | 501(C)(3) | $20,000 | 2020 ELECTRION PROTECTION | |
| MOTHERING JUSTICE | ||||||||
| 622 WALNUT STREET | AU GRES | MI | 48703 | 453740989 | 501(C)(3) | $15,000 | 2020 ELECTRION PROTECTION | |
| YVETTE A FLUNDER FOUNDATION INC | ||||||||
| 8400 ENTERPRISE WAY | SAN LEANDRO | CA | 94621 | 320095516 | 501(C)(3) | $20,000 | POWER BUILDING OPPORTUNITIES | |
| LIVING UNITED FOR CHANE IN ARIZONA | ||||||||
| 5716 NORTH 19TH AVENUE | PHOENIX | AZ | 85015 | 271398645 | 501(C)(4) | $30,000 | 2020 ELECTRION PROTECTION | |
| WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FUND | ||||||||
| 1806 EAST YESLER WAY | SEATTLE | WA | 98122 | 911259403 | 501(C)(3) | $30,000 | VOTER MOBILIZATION AND REGISTRATION | |
| COMMONWEALTH FOUNDATION INC | ||||||||
| 1442 A WALNUT STREET 42 | BERKELEY | CA | 94709 | 222543558 | 501(C)(3) | $40,000 | BLACK CITIZENSHIP IN ACTION (BCIA) PROJECT | |
| OLE EDUCATION FUND | ||||||||
| 411 BELLAMAH AVENUE NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501(C)(3) | $40,000 | 2020 ELECTRION PROTECTION | |
| ARIZONA CENTER FOR EMPOWERMENT | ||||||||
| 5716 N 19TH AVE | PHOENIX | AZ | 85015 | 272366780 | 501(C)(3) | $48,750 | VOTER MOBILIZATION AND REGISTRATION | |
| PROGRESS MICHIGAN EDUCATION | ||||||||
| ENGAGE MICHIGAN 614 SEYMOUR AVE | LANSING | MI | 48933 | 260900874 | 501(C)(3) | $48,750 | VOTER MOBILIZATION AND REGISTRATION | |
| MISSOURI ORGANIZING AND VOTER ENGAGEMENT COLLABORATIVE | ||||||||
| ENGAGEMENT COLLABORATIVE 4526 PASEO | KANSAS CITY | MO | 64110 | 431619531 | 501(C)(3) | $50,000 | COVID-19 VOTER ENGAGEMENT | BOULEVARD |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $50,000 | 2020 ELECTRION PROTECTION | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $90,000 | ADVANCE CLIMATE EQUITY | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208239 | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $105,992 | ANTI-MONOPOLY AND REGULATED INDUSTRIES BOOTCAMP AND RELATED PROJECTS OF THE LAW AND POLITICAL ECONOMY PROJECT | |
| MOVEON EDUCATION FUND | ||||||||
| PO BOX 98203 | WASHINGTON | DC | 20090 | 831327936 | 501(C)(3) | $428,102 | FIGHT BACK TABLE ASSET TRANSFER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LAW & POLITICAL ECONOMY PROJECT GRANT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $40,132 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEMOS WORKS CLOSELY WITH EACH GRANT RECIPIENT TO FULFILL THEIR COMMON MISSION AND THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAZI SABEEL A RAHMAN | ||||||||||||||
| PRESIDENT | $244,800 | $0 | $0 | $0 | $0 | $0 | $12,240 | $0 | $0 | $0 | $257,040 | $0 | $0 | $0 |
| JOSEPH DINORCIA | ||||||||||||||
| EXECUTIVE VP AND CFO | $189,659 | $0 | $0 | $0 | $0 | $0 | $9,483 | $0 | $40,239 | $0 | $239,381 | $0 | $0 | $0 |
| ELIZABETH DOYLE | ||||||||||||||
| SENIOR ADVISOR LEGAL STRATEGIES | $181,275 | $0 | $0 | $0 | $0 | $0 | $4,760 | $0 | $40,494 | $0 | $226,529 | $0 | $0 | $0 |
| KALIN DRZEWIECKI-SEZER | ||||||||||||||
| CHIEF OF OPERATIONS | $164,324 | $0 | $5,000 | $0 | $0 | $0 | $8,466 | $0 | $40,675 | $0 | $218,465 | $0 | $0 | $0 |
| RODNEY MCKENZIE | ||||||||||||||
| VP- CAMPAIGNS AND PARTNERSHIPS | $162,314 | $0 | $30,000 | $0 | $0 | $0 | $9,616 | $0 | $13,313 | $0 | $215,243 | $0 | $0 | $0 |
| JONATHAN BRAVER | ||||||||||||||
| DIRECTOR OF FINANCE | $130,787 | $0 | $5,000 | $0 | $0 | $0 | $6,789 | $0 | $41,439 | $0 | $184,015 | $0 | $0 | $0 |
| JOSE GONZALEZ | ||||||||||||||
| DIRECTOR OF TALENT & EQUITY | $142,013 | $0 | $5,000 | $0 | $0 | $0 | $7,351 | $0 | $27,873 | $0 | $182,237 | $0 | $0 | $0 |
| DAVID ALEXANDER | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $146,129 | $0 | $5,000 | $0 | $0 | $0 | $7,556 | $0 | $12,713 | $0 | $171,398 | $0 | $0 | $0 |
| CHIRAAG BAINS | ||||||||||||||
| DIRECTOR, LEGAL | $146,148 | $0 | $5,000 | $0 | $0 | $0 | $7,557 | $0 | $352 | $0 | $159,057 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE FISCAL YEAR, DEMOS DISCONTINUED THE FOLLOWING PROGRAMS: FELLOWS PROGRAM: DEMOS' FELLOWS PROGRAM SUPPORTS SCHOLARS AND WRITERS WHOSE INNOVATIVE WORK INFLUENCES THE PUBLIC DEBATE ABOUT CRUCIAL, NATIONAL ISSUES. THE PROGRAM OFFERS AN INTELLECTUAL HOME AND COMMUNICATIONS PLATFORM FOR ONE EMERGING VOICES FELLOW EARLY IN THEIR CAREER WHO WILL CONTRIBUTE TO IMPORTANT PUBLIC DEBATES. WE ALSO HAVE A SMALL DISTINGUISHED FELLOWS PROGRAM FOR DISTINGUISHED PUBLIC FIGURES WHOSE RESEARCH AND MESSAGING CAN BE USED TO INFORM THE POLICY DEBATES. PROGRESSIVE HUB: DEMOS WORKS TO ADVANCE THE CORE POLICY AND NARRATIVE IDEAS OF DEMOS THROUGHOUT SECTORS THAT INFLUENCE THE POLICY DISCUSSION IN OUR COUNTRY. WE WORK TO INTEGRATE IDEAS FOR CREATING A MORE INCLUSIVE DEMOCRACY AND ECONOMY WITHIN NETWORKS OF POLICYMAKERS, ACADEMICS, ADVOCACY ORGANIZATIONS, AND OTHER OPINION LEADERS. IDEAS LAB: DEMOS WILL ENGAGE KEY MOVEMENT LEADERS, THINKERS, AND EXPERTS IN CONVERSATION TO SURFACE NEW IDEAS THAT FILL GAPS IN THE PROGRESSIVE POLICY DEBATE AROUND ISSUES OF INEQUALITY, RACIAL EXCLUSION, AND SHORTFALLS OF DEMOCRACY. IDEAS LAB WILL MAKE A CONTRIBUTION TO PROMOTING STRUCTURAL CHANGE AND BUILDING PROGRESSIVE MOVEMENT POWER THESE IDEAS WILL BE FURTHER DEVELOPED AND SHARED BACK OUT TO THE FIELD AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |