AMERICAN FLOOD COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FLOOD COALITION INC (EIN 83-1940124)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349301409
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

FieldValueIRS element (for citing)
Return2021-11-12T07:01:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831940124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FLOOD COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8338275224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8338275224PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA STOVERPreparerPersonNm
PTINP01884701PTIN
Phone5712279500PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,520,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOODCOALITION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEMPOWERS A NONPARTISAN COALITION TO DRIVE ADAPTATION TO REALITY OF MORE FREQUENT FLOODING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,284,000PYContributionsGrantsAmt
CY Contributions Grants$4,450,182CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,485PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,406PYOtherRevenueAmt
CY Other Revenue$70,244CYOtherRevenueAmt
PY Total Revenue$3,335,891PYTotalRevenueAmt
CY Total Revenue$4,520,426CYTotalRevenueAmt
PY Grants And Similar Paid$379,332PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$336,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,019,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,720,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,836CYTotalFundraisingExpenseAmt
PY Other Expenses$556,060PYOtherExpensesAmt
CY Other Expenses$901,003CYOtherExpensesAmt
PY Total Expenses$1,954,434PYTotalExpensesAmt
CY Total Expenses$2,957,857CYTotalExpensesAmt
PY Revenues Less Expenses$1,381,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,562,569CYRevenuesLessExpensesAmt
Total Assets BOY$1,493,183TotalAssetsBOYAmt
Total Assets EOY$3,075,741TotalAssetsEOYAmt
Total Liabilities BOY$196,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,296,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,859,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN FLOOD COALITION EMPOWERS A NONPARTISAN GROUP OF POLITICAL, MILITARY, BUSINESS, AND LOCAL LEADERS THAT HAVE COME TOGETHER TO DRIVE ADAPTATION TO THE REALITY OF HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING. THE COALITION SEEKS TO ADVANCE NATIONAL SOLUTIONS THAT SUPPORT FLOOD-AFFECTED COMMUNITIES AND PROTECT OUR NATION'S RESIDENTS, ECONOMY, AND MILITARY INSTALLATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,532,686ExpenseAmt
Grant$336,000GrantAmt
DescEDUCATE COMMUNITIES ON FLOOD RISK, INFORM THEM ON POTENTIAL SOLUTIONS, AND CREATE A PLATFORM AND NETWORK FOR ACTION.Desc
Total Program Service Expenses$2,532,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8338275224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 M ST NORTHWEST STE 430AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY FAISON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JESSICA BROUCKAERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MELISSA ROBERTS
TREASURER/EXECUTIVE DIRECT55.00Yes (X)Yes (X)$256,566$0$8,913
DANTE CUTRONA
GOVERNMENT RELATIONS DIREC50.00$198,048$0$8,913Yes (X)
ANNE BAKER
COALITION OUTREACH MANAGER50.00$119,765$0$22,145Yes (X)
SUMMER MODELFINO
STRATEGY DIRECTOR50.00$100,774$0$5,009Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$675,153TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,450,182AllOtherContributionsAmt
Total Contributions$4,450,182TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$70,244TotalRevenueColumnAmt
Related Or Exempt Func Income$70,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,520,426TotalRevenueColumnAmt
Related Or Exempt Func Income$70,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$336,000TotalAmt
Program Services$336,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$472,441TotalAmt
Program Services$259,842ProgramServicesAmt
Management And General$141,733ManagementAndGeneralAmt
Fundraising$70,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,047,388TotalAmt
Program Services$1,047,912ProgramServicesAmt
Management And General$20,706ManagementAndGeneralAmt
Fundraising-$21,230FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,025TotalAmt
Program Services$179,204ProgramServicesAmt
Management And General$17,559ManagementAndGeneralAmt
Fundraising$4,262FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,788TotalAmt
Management And General$32,482ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,727TotalAmt
Management And General$83,727ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,675TotalAmt
Program Services$166,455ProgramServicesAmt
Management And General$23,220ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161,958TotalAmt
Program Services$161,845ProgramServicesAmt
Fundraising$113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$16,034ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,444TotalAmt
Program Services$74,977ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt
Fundraising$1,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,677TotalAmt
Program Services$186,994ProgramServicesAmt
Management And General$22,794ManagementAndGeneralAmt
Fundraising$6,889FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,642TotalAmt
Program Services$9,642ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,652TotalAmt
Program Services$8,652ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,862TotalAmt
Program Services$7,658ProgramServicesAmt
Management And General$927ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,061TotalAmt
Management And General$4,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EMPLOYEE EXPENSES$85,703$77,433$6,321$1,949
LOCAL BUSINESS EXPENSES$38$38

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,957,857TotalAmt
Program Services$2,532,686ProgramServicesAmt
Management And General$360,335ManagementAndGeneralAmt
Fundraising$64,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,362,142BOYAmt
EOY$2,626,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,773BOYAmt
EOY$249,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,999BOYAmt
EOY$36,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$79,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,269BOYAmt
EOY$83,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,183BOYAmt
EOY$3,075,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,648BOYAmt
EOY$43,688EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,648BOYAmt
EOY$216,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,121BOYAmt
EOY$2,003,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$849,414BOYAmt
EOY$855,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,296,535BOYAmt
EOY$2,859,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,493,183BOYAmt
EOY$3,075,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,562,569ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,284,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,450,182CurrentTaxYearAmt
Total$7,734,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,284,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,450,182CurrentTaxYearAmt
Total$7,734,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,734,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485CurrentTaxYearMinus1YearAmt
Total$1,652TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,406CurrentTaxYearMinus1YearAmt
Current Tax Year$70,244CurrentTaxYearAmt
Total$120,650TotalAmt
FieldValueIRS element (for citing)
Total Support$7,856,484TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:REIMBURSMENT INCOME - 2019 AMOUNT: $ 50,406. 2020 AMOUNT: $ 70,244.
PART II, SHORT YEAR EXPLANATION:THE ORGANIZATION BEGAN OPERATIONS IN SEPTEMBER 2018

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,217OtherCostOrOtherBasisAmt
Depreciation$2,222DepreciationAmt
Book Value$19,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,690OtherCostOrOtherBasisAmt
Depreciation$6,640DepreciationAmt
Book Value$59,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,045TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$172,949Amt
FieldValueIRS element (for citing)
Total Liability$172,949TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,520,426TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,520,426RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,520,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,957,857TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,957,857ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,957,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAFC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AFC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEALTHY GULF
935 GRAVIER ST STE 700NEW ORLEANSLA70012721447742501(C)3$75,000STANDING UP A RE-IMAGINED HARRIS COUNTY FLOOD CONTROL DISTRICT COMMUNITY TASK FORCE
WETLANDS WATCH
2601 GRANDBY STREETNORFOLKVA23517542005763501(C)3$69,500BUILDING RESILIENCE TO SEA LEVEL RISE THROUGH CONSERVATION PROJECT
NORTHEAST IOWA RC&D
PO BOX 916POSTVILLEIA52162421309260501(C)3$70,000MULTI-CROPPING FOR FLOOD REDUCTION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELISSA ROBERTS
TREASURER/EXECUTIVE DIRECT$256,566$0$0$0$0$0$0$0$8,913$0$265,479$0$0$0
DANTE CUTRONA
GOVERNMENT RELATIONS DIREC$182,712$0$15,336$0$0$0$0$0$8,913$0$206,961$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S PAY IS SET BY THE BOARD PRESIDENT USING COMPATIBILITY DATA INCLUDING THE 990S OF SIMILAR ORGANIZATIONS, PAST COMPENSATION, AND PERFORMANCE. CHANGES IN PAY ARE DOCUMENTED, INCLUDING SUBSTANTIATION OF THE DECISION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE EXPECTED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY EXIST BETWEEN THE EMPLOYEE (AND THEIR IMMEDIATE FAMILY) AND THE COMPANY. SHOULD AN EMPLOYEE BRING SUCH A CONFLICT TO THE ATTENTION OF THE COMPANY, THE EXECUTIVE DIRECTOR WILL EVALUATE THE SITUATION CONCERNING THE REPORTED ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON A CASE-BY-CASE BASIS, AND TAKE ACTION AS APPROPRIATE. CONFLICTS OF INTEREST MAY INCLUDE CERTAIN TYPES OF EMPLOYMENT OUTSIDE OF AFC OR HAVING, OR APPEARING TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY. IN ADDITION, WITH REGARDS TO BOARD MEMBERS: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PAY IS SET BY THE BOARD PRESIDENT USING COMPATIBILITY DATA, PAST COMPENSATION, AND PERFORMANCE. CHANGES IN PAY ARE DOCUMENTED, INCLUDING SUBSTANTIATION OF THE DECISION. AMERICAN FLOOD COALITION'S MANAGEMENT TEAM IS COMMITTED TO ENSURING FAIR AND EQUITABLE COMPENSATION PRACTICES AND MAINTAINING COMPETITIVE SALARIES. IN KEEPING WITH THESE EFFORTS, ALL STARTING SALARIES WILL BE EVALUATED BASED ON A NEW EMPLOYEE'S RELEVANT KNOWLEDGE, SKILLS, AND EXPERIENCE AS THEY RELATE TO THE REQUIREMENTS OF THE POSITION FOR WHICH THEY ARE BEING HIRED, THE POSITION'S MARKET VALUE, AND HOW SIMILAR POSITIONS WITH THE AMERICAN FLOOD COALITION ARE COMPENSATED. IN SUMMATION, THE FACTORS THAT ARE CONSIDERED WHEN MAKING AN OFFER TO A NEW EMPLOYEE INCLUDE: -MARKET COMPARISON: HOW SIMILARLY SIZED, LOCATED, AND FOCUSED ORGANIZATIONS COMPENSATE FOR THE SAME (OR SIMILAR FOR UNIQUE ROLES) POSITION(S) BASED ON MARKET DATA. -EMPLOYEE'S UNIQUE VALUE: THE EXPERIENCE, KNOWLEDGE, AND SKILLS THAT A CANDIDATE HAS, AS COMPARED TO THE NEEDS OF THE ROLE AND WHETHER THEY MEET OR EXCEED THOSE EXPECTATIONS. IN ADDITION, CONSIDERATION MAY BE GIVEN FOR JOBS WITH RARE SKILL SETS AND/OR THE IMPORTANCE OF THE POSITION TO THE OVERALL VALUE OF AMERICAN FLOOD COALITION. -INTERNAL CONTRIBUTION: HOW OTHER EMPLOYEES WITH THE SAME (OR SIMILAR) POSITION(S), NOT BASED UPON TITLE OR LEVEL, BUT INSTEAD ON RESPONSIBILITY AND CONTRIBUTION, ARE CURRENTLY COMPENSATED. FOR HIGHEST COMPENSATED EMPLOYEES, SALARY DECISIONS ARE DETERMINED BY EXECTUIVE DIRECTOR AND APPROVED BY THE LEGAL BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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