WOMEN DONORS NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202143149349300309
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T22:45:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FREMONT STREET SUITE 4000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA P HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,035,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A MORE JUST, EQUITABLE, AND SUSTAINABLE WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING THAT SHIFTS POWER AND RESOURCES TO COMMUNITIES, AND INCUBATES HIGH-IMPACT INITIATIVES THAT SEEK TO CREATE LASTING SYSTEMIC CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,136,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,946,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,528,947 | PYTotalRevenueAmt |
| CY Total Revenue | $12,035,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,386,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,863,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,504,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,426,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,489,084 | PYOtherExpensesAmt |
| CY Other Expenses | $2,117,321 | CYOtherExpensesAmt |
| PY Total Expenses | $9,379,775 | PYTotalExpensesAmt |
| CY Total Expenses | $12,407,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$372,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,305,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,698,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $607,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,698,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,325,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,782,148 | ExpenseAmt |
| Grant | $8,363,950 | GrantAmt |
| Desc | GRANTMAKING INITIATIVES: THE ORGANIZATION ISSUED GRANTS THROUGH SEVERAL FUNDING VEHICLES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD IN 2020. THE ORGANIZATION MADE GRANTS TO SUPPORT ORGANIZATIONS FIGHTING FOR WOMEN IN THE WORKPLACE, TO SUPPORT VOTER JUSTICE AND THE INTEGRITY OF OUR ELECTIONS, TO ELEVATE WOMEN OF COLOR AND INDIGENOUS WOMEN IN THE CLIMATE JUSTICE MOVEMENT, AND TO SUPPORT RACIAL JUSTICE AND BLACK-LED ORGANIZING THROUGH THE MOVEMENT FOR BLACK LIVES. THE ORGANIZATION ALSO CONTINUED ITS SUPPORT FOR THE NOW-INDEPENDENT EMERGENT FUND, A GRANTMAKING INITIATIVE THE ORGANIZATION FOUNDED WITH SEVERAL PARTNERS IN 2016, WHICH RESOURCES RAPID-RESPONSE GRASSROOTS ORGANIZING AND POWER-BUILDING IN BLACK, INDIGENOUS, AND PEOPLE OF COLOR COMMUNITIES WHO ARE FACING INJUSTICE BASED ON RACIAL, ETHNIC, RELIGIOUS AND OTHER FORMS OF DISCRIMINATION. THE ORGANIZATION ALSO MADE A PARTNERSHIP GRANT TO THE DONORS OF COLOR NETWORK AND MADE ADDITIONAL GRANTS TO SUPPORT REPRODUCTIVE JUSTICE AND WOMEN'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,586,895 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO INVESTIGATE THE DEMOGRAPHICS OF ELECTED OFFICIALS AND CANDIDATES IN THE UNITED STATES AND TO CATALYZE NATIONWIDE ACTIVISM TO TRANSFORM HOW OUR ELECTIONS ARE FUNDED AND STRUCTRED SO THAT WE MAY ACHEIVE A DEMOCRACY WHOSE LEADERS REFLECT ALL OF AMERICA. PROGRAM ACCOMPLISHMENTS INCLUDED ONGOING DEMOGRAPHIC RESEARCH INTO THE RACE AND GENDER OF ELECTED OFFICIALS AT THE NATIONAL, STATE, AND LOCAL LEVELS, NOW INCLUDING ELECTED PROSECUTORS AND SHERIFFS AS WELL. THE CAMPAIGN MADE ITS DATA AVAILABLE TO ADVOCATES, THE MEDIA, AND THE GENERAL PUBLIC THROUGH ITS WEBSITE, VIDEO, AND INFOGRAPHICS. THE CAMPAIGN ALSO MADE GRANTS TO THREE COMMUNITY ORGANIZATIONS IN TEXAS, MINNESOTA, AND MICHIGAN THAT ARE WORKING TO DEVELOP LEADERS FROM THEIR OWN RANKS TO PURSUE POSITIONS OF PUBLIC LEADERSHIP. FINALLY, THE CAMPAIGN SUPPORTED A NEW PROJECT, THE DEFENDER IMPACT INITIATIVE, WHICH SEEKS TO ENSURE THAT THE POWER OF PUBLIC DEFENDERS AND THE PEOPLE THEY REPRESENT IS MAXIMIZED IN THE BROADER MOVEMENT FOR CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,169 | ExpenseAmt |
| Revenue | $69,600 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS: DURING 2020, THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED SHIFTING FROM IN-PERSON REGIONAL MEETINGS AND RETREATS TO ONLINE PROGRAMMING AND CREATING A VIRTUAL COMMUNITY FOR WOMEN DONORS DURING THE PANDEMIC. THE ORGANIZATION OFFERED NETWORKING OPPORTUNITIES AND WEBINARS ON ISSUES OF INTEREST TO PROGRESSIVE PHILANTHROPISTS AND PUT ON A VIRTUAL ANNUAL CONFERENCE, "WDN CONNECT: 2020," WHICH WAS HELD ONLINE WITH OVER 150 ATTENDEES WHO GATHERED TO HEAR FROM MOVEMENT LEADERS, LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, CONSIDER THEIR ROLES IN THE SOCIAL CHANGE ECOSYSTEM, AND BUILD COMMUNITY IN A VIRTUAL ENVRONMENT. THE ORGANIZATION ALSO OFFERED LEADERSHIP OPPORTUNITIES AND ISSUE-BASED LEARNING AND ADVOCACY OPPORTUNITIES FOR WOMEN DONORS THROUGH THE OPPORTUNITY TO PARTICIPATE IN OUR FOUR INITIATIVES: OPPORTUNITY & EQUALITY FOR ALL, SAFE & SUSTAINABLE FUTURE FOR ALL, PARTICIPATION & REPRESENTATION FOR ALL, AND THE JEAN HARDISTY INITIATIVE WHICH IS FOCUSED ON RACIAL JUSTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,991,212 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONNA P HALL | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | Yes (X) | $319,496 | $0 | $30,371 | |
| JAMIE MCMAHON | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGGIE KULYK | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI YEWMAN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEENA BARAKAT | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BERNSTEIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CHEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGERY GOLDMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MALNICK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MCKINNEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORRIS WILLIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA L BOTTUM | |||||||
| CHIEF FINANCIAL OFFICER | 34.00 | Yes (X) | $157,089 | $0 | $45,456 | ||
| TAMARA S CHAO | |||||||
| VICE PRESIDENT, STRATEGY & IMPACT | 38.00 | $147,558 | $0 | $14,394 | Yes (X) | ||
| LAUREL POTTER HUERTA | |||||||
| VICE PRESIDENT, STRATEGIC OPERATIONS | 34.00 | $114,368 | $0 | $37,670 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRENDA CARTER | |||||
| 318 FRONT STREET | NEW HAVEN | CT | 06513 | PROGRAM CONSULTING | $240,000 |
| TOD HILL | |||||
| 26444 BELLA ARIA WAY | CLOVERDALE | CA | 95425 | PROGRAM CONSULTING | $133,000 |
| CENTER FOR TECHNOLOGY & CIVIC LIFE | |||||
| 220 N GREEN STREET | CHICAGO | IL | 60607 | DATA RESEARCH & ANALYSIS | $130,000 |
| HT & CO LLC | |||||
| 5010 186TH PLACE SW | LYNNWOOD | WA | 98037 | FUNDRAISING & ORG DEVELOPMENT | $113,960 |
| KOYA LEADERSHIP PARTNERS LLC | |||||
| PO BOX 279 | NEWBURYPORT | MA | 01950 | EXECUTIVE SEARCH SERVICES | $106,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,946,990 | AllOtherContributionsAmt |
| Noncash Contributions | $1,306,679 | NoncashContributionsAmt |
| Total Contributions | $11,946,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,562 | TotalRevenueColumnAmt |
| Exclusion | $18,562 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,035,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,950 | TotalAmt |
| Program Services | $8,863,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,412 | TotalAmt |
| Program Services | $237,537 | ProgramServicesAmt |
| Management And General | $187,820 | ManagementAndGeneralAmt |
| Fundraising | $127,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,433 | TotalAmt |
| Program Services | $332,164 | ProgramServicesAmt |
| Management And General | $286,535 | ManagementAndGeneralAmt |
| Fundraising | $20,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,309 | TotalAmt |
| Program Services | $28,828 | ProgramServicesAmt |
| Management And General | $24,003 | ManagementAndGeneralAmt |
| Fundraising | $7,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,603 | TotalAmt |
| Program Services | $47,132 | ProgramServicesAmt |
| Management And General | $39,244 | ManagementAndGeneralAmt |
| Fundraising | $12,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,820 | TotalAmt |
| Program Services | $35,876 | ProgramServicesAmt |
| Management And General | $30,637 | ManagementAndGeneralAmt |
| Fundraising | $9,307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Management And General | $27,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,319 | TotalAmt |
| Program Services | $1,162,077 | ProgramServicesAmt |
| Management And General | $265,056 | ManagementAndGeneralAmt |
| Fundraising | $104,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,975 | TotalAmt |
| Program Services | $19,720 | ProgramServicesAmt |
| Management And General | $22,807 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,656 | TotalAmt |
| Program Services | $15,213 | ProgramServicesAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,468 | TotalAmt |
| Program Services | $141,234 | ProgramServicesAmt |
| Management And General | $117,596 | ManagementAndGeneralAmt |
| Fundraising | $36,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,372 | TotalAmt |
| Program Services | $49,887 | ProgramServicesAmt |
| Management And General | $9,557 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,177 | TotalAmt |
| Program Services | $31,218 | ProgramServicesAmt |
| Management And General | $12,634 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,348 | TotalAmt |
| Program Services | $2,676 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $64,124 | $23,700 | $21,583 | $18,841 |
| TRAINING AND EDUCATION | $3,282 | $3,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,407,848 | TotalAmt |
| Program Services | $10,991,212 | ProgramServicesAmt |
| Management And General | $1,063,761 | ManagementAndGeneralAmt |
| Fundraising | $352,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,172 | BOYAmt |
| EOY | $651,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,521 | BOYAmt |
| EOY | $2,215,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,699 | BOYAmt |
| EOY | $291,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,066 | BOYAmt |
| EOY | $196,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,347 | BOYAmt |
| EOY | $76,280 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,066 | BOYAmt |
| EOY | $105,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,121 | BOYAmt |
| EOY | $95,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,992 | BOYAmt |
| EOY | $3,698,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,106 | BOYAmt |
| EOY | $294,960 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,600 | BOYAmt |
| EOY | $28,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,283 | BOYAmt |
| EOY | $49,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,989 | BOYAmt |
| EOY | $373,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,132 | BOYAmt |
| EOY | $2,396,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,871 | BOYAmt |
| EOY | $928,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,003 | BOYAmt |
| EOY | $3,325,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,992 | BOYAmt |
| EOY | $3,698,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$372,696 | ReconcilationRevenueExpnssAmt |
| 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 | $4,087,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,119,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,136,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,946,990 | CurrentTaxYearAmt |
| Total | $34,199,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,087,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,119,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,136,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,946,990 | CurrentTaxYearAmt |
| Total | $34,199,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,672,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,527,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,562 | CurrentTaxYearAmt |
| Total | $49,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Total | $30,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,279,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,323,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RECEIPTS - 2016 AMOUNT: $ 184. BAD DEBT RECOVERIES - 2019 AMOUNT: $ 30,000. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,257,848 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,407,848 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $770,392 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,598 | 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 | $348,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,706 | CurrentYearMinus2Amt |
| Current Year Minus1 | $569,390 | CurrentYearMinus1Amt |
| Current Year | $770,392 | CurrentYearAmt |
| Total | $2,045,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,068,541 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,666 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,000 | CurrentYearMinus1Amt |
| Current Year | $150,000 | CurrentYearAmt |
| Total | $443,666 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,427 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,348 | CurrentYearMinus1Amt |
| Current Year | $192,598 | CurrentYearAmt |
| Total | $511,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $767,138 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES DURING 2020 CONSISTED OF AWARDING A GRANT OF $150,000 TO THE ORGANIZATION'S AFFILIATED 501(C)(4) ORGANIZATION, WDN ACTION. THIS GRANT WAS RESTRICTED TO SUPPORT FOR NONPARTISAN ADVOCACY AND LOBBYING ACTIVITIES, INCLUDING REGRANTING FUNDS TO OTHER 501(C)(4) ORGANZATIONS FOR PERMISSABLE, PRIMARY-PURPOSE DIRECT LOBBYING ACTIVITIES, SUCH AS WORK IN SUPPORT OF OR IN OPPOSITION TO BALLOT INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,827 | DepreciationAmt |
| Book Value | $13,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,459 | DepreciationAmt |
| Book Value | $62,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $49,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,035,152 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,035,152 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,035,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,407,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,407,848 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,407,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE,WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) (1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU FUND OF MICHIGAN | ||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 237243421 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| ALIANZA NACIONAL DE CAMPESINAS INC | ||||||||
| PO BOX 20033 | OXNARD | CA | 93034 | 473486630 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E 26TH STREET 1 | TUCSON | AZ | 85713 | 522094677 | 501(C)(3) | $750,000 | SUPPORT FOR MOVEMENT FOR BLACK LIVES (M4BL) | |
| ALLIANCE FOR YOUTH ORGANIZING | ||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $50,000 | SUPPORT FOR MOVE TEXAS CIVIC FUND | |
| ALLIANCE FOR YOUTH ORGANIZING | ||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $50,000 | SUPPORT FOR LEADERS IGNITING TRANSFORMATION EDUCATION FUND | |
| AMALGAMATED CHARITABLE FOUNDATION | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $30,000 | SUPPORT FOR THE TRUTH FUND | |
| AMALGAMATED CHARITABLE FOUNDATION | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $1,650,000 | SUPPORT FOR EMERGENT FUND | |
| ARIZONA ADVOCACY FOUNDATION | ||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 020565840 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| ARIZONA COALITION FOR CHANGE | ||||||||
| 1241 E WASHINGTON ST SUITE 103 | PHOENIX | AZ | 85034 | 822534431 | 501(C)(3) | $125,000 | GENERAL SUPPORT | |
| BLACK BELT COMMUNITY FOUNDATION | ||||||||
| PO BOX 2020 | SELMA | AL | 36702 | 631270745 | 501(C)(3) | $150,000 | SUPPORT FOR SOUTHERN BLACK GIRLS & WOMEN CONSORTIUM | |
| BLACK VOTERS MATTER CAPACITY BUILDING INSTITUTE INC | ||||||||
| 3390 STONEWALL TELL RD | ATLANTA | GA | 30349 | 823835203 | 501(C)(3) | $105,300 | GENERAL SUPPORT | |
| BLUEPRINT NC | ||||||||
| 3125 POPLARWOOD COURT SUITE 300 | RALEIGH | NC | 27604 | 272459538 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| BLUEPRINT NORTH CAROLINA | ||||||||
| 3126 POPLARWOOD COURT SUITE 300 | RALEIGH | NC | 27604 | 272459538 | 501(C)(3) | $30,000 | SUPPORT FOR NORTH CAROLINA BLOC | |
| BOREALIS PHILANTHROPY | ||||||||
| PO BOX 3295 | MINNEAPOLIS | MN | 55403 | 464598642 | 501(C)(3) | $50,000 | SUPPORT FOR BLACK-LED MOVEMENT FUND | |
| BYP100 EDUCATION FUND | ||||||||
| 239 E 51ST STREET | CHICAGO | IL | 60615 | 810975889 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1042 GRANT AVE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $200,000 | SUPPORT FOR BLACK FUTURES LAB | |
| COMMON CAUSE EDUCATION FUND (NORTH CAROLINA) | ||||||||
| 907 GLENWOOD AVENUE | RALEIGH | NC | 27605 | 311705370 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | ||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $50,000 | SUPPORT FOR APMDD | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | ||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $25,000 | SUPPORT FOR ASSOCIACAO INDIGENA IWIPURA | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | ||||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $50,000 | SUPPORT FOR PUBLIC PARTICIPATION AFRICA FOR CAPPA | |
| DONORS OF COLOR NETWORK | ||||||||
| 315 FLATBUSH AVENUE 512 | BROOKLYN | NY | 11217 | 811676971 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| EQUAL RIGHTS ADVOCATES | ||||||||
| 1170 MARKET STREET SUITE 700 | SAN FRANCISCO | CA | 94102 | 237217027 | 501(C)(3) | $200,000 | GENERAL SUPPORT | |
| FAITH IN FLORIDA | ||||||||
| 406 EAST AMELIA STREET | ORLANDO | FL | 32803 | 593151613 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| FAITH IN TEXAS | ||||||||
| 1111 W MOCKINGBIRD LN SUITE 260 | DALLAS | TX | 75247 | 473005234 | 501(C)(3) | $50,000 | SUPPORT FOR PICO | |
| FREEDOM INC | ||||||||
| 1810 SOUTH PARK STREET SUITE 1 | MADISON | WI | 53713 | 432023570 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| GRASSROOTS INTERNATIONAL | ||||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| HIGHER HEIGHTS LEADERSHIP FUND | ||||||||
| 147 PRINCE STREET 30 | BROOKLYN | NY | 11201 | 463554404 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $100,000 | SUPPORT FOR BLACK LEADERS ORGANIZING FOR LEADERSHIP & DIGNITY (BOLD) | |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| HOPEWELL FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 473681860 | 501(C)(3) | $10,000 | SUPPORT FOR GALVANIZE USA | 300 |
| IF WHEN HOW | ||||||||
| 1714 FRANKLIN STREET 100-393 | OAKLAND | CA | 94612 | 900181944 | 501(C)(3) | $500,000 | GENERAL SUPPORT | |
| INDIGENOUS ENVIRONMENTAL NETWORK | ||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| MARCH ON MARYLAND DBA MARCH ON FOUNDATION | ||||||||
| 820 RITCHIE HWY UNIT 250 | SEVERNA PARK | MD | 21146 | 820958114 | 501(C)(3) | $100,000 | SUPPORT FOR FUTURE COALITION, FOR YOUTH CLIMATE STRIKE COALITION | |
| MICHIGAN UNITED | ||||||||
| 4405 WESSON STREET | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $80,000 | SUPPORT FOR MOVEMENT GENERATION | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $45,000 | SUPPORT FOR CLIMATE JUSTICE ALLIANCE | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 46 BROADWAY SUITE 320 | NEW YORK | NY | 10007 | 352420942 | 501(C)(3) | $50,000 | SUPPORT FOR WE DREAM IN BLACK | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 46 BROADWAY SUITE 320 | NEW YORK | NY | 10007 | 352420942 | 501(C)(3) | $70,000 | SUPPORT FOR WE DREAM IN BLACK | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 46 BROADWAY SUITE 320 | NEW YORK | NY | 10007 | 352420942 | 501(C)(3) | $60,000 | SUPPORT FOR PENNSYLVANIA DOMESTIC WORKERS ALLIANCE | |
| NATIONAL WOMEN'S HEALTH NETWORK | ||||||||
| 1413 K STREET NW 4 FLOOR | WASHINGTON | DC | 20005 | 521081261 | 501(C)(3) | $40,000 | SUPPORT FOR MISCARRIAGE & ABORTION HOTLINE | |
| NATIONAL WOMEN'S LAW CENTER | ||||||||
| 11 DUPONT CIRCLE 800 | WASHINGTON | DC | 20036 | 521213010 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| NAT'L KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM | ||||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 113303986 | 501(C)(3) | $75,000 | SUPPORT FOR CHICAGO CENTER FOR LEADERSHIP & TRANSFORMATION | |
| NEO PHILANTHROPY | ||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $75,000 | SUPPORT FOR BLACKBIRD | |
| NEW ECONOMY COALITION | ||||||||
| PO BOX 4411592 | SOMERVILLE | MA | 02144 | 030278626 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| NEW GEORGIA PROJECT | ||||||||
| 165 COURTLAND STREET SUITE A231 | ATLANTA | GA | 30303 | 821348307 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| PEACE DEVELOPMENT FUND | ||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | 042738794 | 501(C)(3) | $55,000 | SUPPORT FOR SASS | |
| POLITICAL RESEARCH ASSOCIATES | ||||||||
| 1310 BROADWAY SUITE 201 | SOMERVILLE | MA | 02144 | 363193323 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| PROGEORGIA | ||||||||
| 1530 DEKALB AVE NE SUITE A | ATLANTA | GA | 30307 | 461064042 | 501(C)(3) | $242,500 | GENERAL SUPPORT | |
| PROJECT SOUTH | ||||||||
| 9 GAMMON AVENUE SE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $100,000 | SUPPORT FOR GULF COAST CENTER FOR LAW & POLICY | |
| RUCKUS SOCIETY | ||||||||
| PO BOX 28741 | OAKLAND | CA | 94604 | 810504390 | 501(C)(3) | $100,000 | SUPPORT FOR BLACKOUT COLLECTIVE | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $50,000 | SUPPORT FOR DEFENDER IMPACT INITIATIVE | |
| STATE VOICES | ||||||||
| 1616 P STREET NW SUITE 220 | WASHINGTON | DC | 20036 | 201115618 | 501(C)(3) | $125,000 | SUPPORT FOR MICHIGAN VOICE | |
| SUSTAINUS | ||||||||
| 2885 SANFORD AVE NW 26379 | GRANDVILLE | MI | 49418 | 020710054 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| TAKEACTION MINNESOTA EDUCATION FUND | ||||||||
| 705 RAYMOND AVE SUITE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| TEXAS CIVIL RIGHTS PROJECT | ||||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | 741995879 | 501(C)(3) | $62,500 | GENERAL SUPPORT | |
| TEXAS FREEDOM NETWORK EDUCATION FUND | ||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | 742788317 | 501(C)(3) | $62,500 | SUPPORT FOR TEXAS YOUTH POWER ALLIANCE PROJECT | |
| TEXAS FREEDOM NETWORK EDUCATION FUND | ||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | 742788317 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $50,000 | SUPPORT FOR MARIA FUND | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $50,000 | SUPPORT FOR DREAM DEFENDERS EDUCATION FUND | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $175,000 | SUPPORT FOR ELECTORAL JUSTICE VOTER EDUCATION FUND | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $50,000 | SUPPORT FOR BLOC | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $50,000 | SUPPORT FOR CENTER FOR WORKING FAMILIES | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $100,000 | SUPPORT FOR BLACK LIVES MATTER SUPPORT FUND | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $150,000 | SUPPORT FOR UNITED FRONT CAMPAIGN | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $50,000 | SUPPORT FOR BLACK LGBTQI+ MIGRANT PROJECT | |
| UNIFOUR ONE | ||||||||
| 1400 BATTLEGROUND AVENUE SUITE | GREENSBORO | NC | 27408 | 030437078 | 501(C)(3) | $50,000 | GENERAL SUPPORT | 144-E |
| UNITED FOR RESPECT EDUCATION FUND | ||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | 133885314 | 501(C)(3) | $120,000 | GENERAL SUPPORT | |
| VERIFIED VOTING FOUNDATION | ||||||||
| 1608 WALNUT STREET 12TH FLOOR | PHILADELPHIA | PA | 19103 | 200765743 | 501(C)(3) | $345,000 | GENERAL SUPPORT | |
| WDN ACTION | ||||||||
| PO BOX 2930 | SAN FRANCISCO | CA | 94126 | 823733951 | 501(C)(4) | $150,000 | SUPPORT FOR NONPARTISAN ADVOCACY & CIVIC ENGAGEMENT | |
| WINDWARD FUND | ||||||||
| 1201 CONNECTICUT AVE NW 300 | WASHINGTON | DC | 20036 | 473522162 | 501(C)(3) | $100,000 | SUPPORT FOR HIVE FUND | |
| WOMEN'S EARTH & CLIMATE ACTON NETWORK | ||||||||
| 775 E BLITHEDALE AVE 384 | MILL VALLEY | CA | 94941 | 371702450 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| WORKERS CENTER FOR RACIAL JUSTICE | ||||||||
| 2243 E 71ST STREET | CHICAGO | IL | 60649 | 454461270 | 501(C)(3) | $61,150 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING 2020, THE ORGANIZATION REQUIRED GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS STATING THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS. THE ORGANIZATION USUALLY ALSO REQUESTED A PHONE MEETING WITH GRANT RECIPIENTS FOLLOWING THE GRANT PERIOD TO HEAR ABOUT PROGRAM ACCOMPLISHMENTS AND HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| PRESIDENT AND CEO | $275,561 | $0 | $43,935 | $0 | $0 | $0 | $24,598 | $0 | $5,773 | $0 | $349,867 | $0 | $0 | $0 |
| ANGELA L BOTTUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $135,159 | $0 | $21,930 | $0 | $0 | $0 | $23,232 | $0 | $22,224 | $0 | $202,545 | $0 | $0 | $0 |
| TAMARA S CHAO | ||||||||||||||
| VICE PRESIDENT, STRATEGY & IMPACT | $147,078 | $0 | $480 | $0 | $0 | $0 | $12,942 | $0 | $1,452 | $0 | $161,952 | $0 | $0 | $0 |
| LAUREL POTTER HUERTA | ||||||||||||||
| VICE PRESIDENT, STRATEGIC OPERATIONS | $113,938 | $0 | $430 | $0 | $0 | $0 | $20,687 | $0 | $16,983 | $0 | $152,038 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ROSSITTO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $13,150 | TransactionAmt |
| Transaction | CONSULTING ENGAGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,306,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WE SHIFTED OUR ANNUAL CONFERENCE AND ALL OTHER PREVIOUSLY IN-PERSON PROGRAM ACTIVITIES TO ONLINE PLATFORMS IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2019 PRIOR TO MAKING ITS 2020 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE CFO TO THE BOARD OF DIRECTORS. THE COMMITTEE SUBSEQUENTLY USED THE SAME PROCESS IN LATE 2020 FOR 2021 SALARY RECOMMENDATIONS FOR THESE TWO POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 28,674. MANAGEMENT AND GENERAL EXPENSES 6,540. FUNDRAISING EXPENSES 2,571. TOTAL EXPENSES 37,785. WEBSITE MAINTENANCE/DEV: PROGRAM SERVICE EXPENSES 29,320. MANAGEMENT AND GENERAL EXPENSES 6,688. FUNDRAISING EXPENSES 2,629. TOTAL EXPENSES 38,637. COMM./GRAPHICS CONS.: PROGRAM SERVICE EXPENSES 26,280. MANAGEMENT AND GENERAL EXPENSES 5,994. FUNDRAISING EXPENSES 2,356. TOTAL EXPENSES 34,630. HONORARIA/SPEAKER FEES: PROGRAM SERVICE EXPENSES 51,486. MANAGEMENT AND GENERAL EXPENSES 11,743. FUNDRAISING EXPENSES 4,616. TOTAL EXPENSES 67,845. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 402,155. MANAGEMENT AND GENERAL EXPENSES 91,727. FUNDRAISING EXPENSES 36,055. TOTAL EXPENSES 529,937. ORGANIZATIONAL DEV.: PROGRAM SERVICE EXPENSES 71,316. MANAGEMENT AND GENERAL EXPENSES 16,266. FUNDRAISING EXPENSES 6,394. TOTAL EXPENSES 93,976. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 355,431. MANAGEMENT AND GENERAL EXPENSES 81,070. FUNDRAISING EXPENSES 31,866. TOTAL EXPENSES 468,367. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 197,415. MANAGEMENT AND GENERAL EXPENSES 45,028. FUNDRAISING EXPENSES 17,699. TOTAL EXPENSES 260,142. |