THE ALL IN TOGETHER CAMPAIGN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE ALL IN TOGETHER CAMPAIGN INC (EIN 46-5645788)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349316279
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)
Return2021-11-15T14:01:10-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 TOWERS CRESCENT PLAZA SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465645788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALL IN TOGETHER CAMPAIGN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2024070631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 758AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAHEED MAHOMEDPersonNm
Person TitleCFOPersonTitleTxt
Phone2024070631PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAHEEDPersonFirstNm
Person LastMAHOMEDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7035064440PhoneNum

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ALL IN TOGETHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAUREN LEADERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 758AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionADVANCING WOMEN'S EQUALITY THROUGH POLITICAL AND CIVIC EDUCATION IN THE US.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,061PYContributionsGrantsAmt
CY Contributions Grants$828,851CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$32,811PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$695,250PYTotalRevenueAmt
CY Total Revenue$828,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,490PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,568PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,806CYTotalFundraisingExpenseAmt
PY Other Expenses$315,981PYOtherExpensesAmt
CY Other Expenses$393,523CYOtherExpensesAmt
PY Total Expenses$708,039PYTotalExpensesAmt
CY Total Expenses$812,107CYTotalExpensesAmt
PY Revenues Less Expenses-$12,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,744CYRevenuesLessExpensesAmt
Total Assets BOY$78,611TotalAssetsBOYAmt
Total Assets EOY$86,353TotalAssetsEOYAmt
Total Liabilities BOY$36,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,496NetAssetsOrFundBalancesEOYAmt
MissionALL IN TOGETHER ENCOURAGES, EQUIPS, EDUCATES, AND EMPOWERS VOTING-AGE WOMEN TO PARTICIPATE FULLY IN AMERICA'S CIVIC AND POLITICAL LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$451,935ExpenseAmt
DescTHE COMMUNITY LEADERSHIP PROGRAM (CLP) IS A NATIONAL, NONPARTISAN PROGRAM THAT AIMS TO CLOSE THE GENDER GAPS THAT EXIST IN CIVIC LEADERSHIP BY EQUIPPING WOMEN ACROSS AMERICA WITH THE NECESSARY EDUCATIONAL TOOLS AND PEER SUPPORT TO BECOME CIVIC LEADERS IN THEIR COMMUNITIES AND BEYOND. RECOGNIZING THAT THERE ARE MANY STYLES OF CIVIC LEADERSHIP, WE DEFINE CIVIC ENGAGEMENT AS ANY ACTION THAT ALLOWS INDIVIDUALS TO ACCESS POLITICAL POWERFROM SERVING ON A COUNTY BOARD OR COMMISSION, TO SPEAKING UP AT A TOWN HALL, OR PUBLISHING AN OP-ED. DURING 2020, AIT FUNDED FELLOWSHIPS FOR FOUR INDIVIDUALS LOCATED IN TEXAS, MINNESOTA, OHIO, AND ARIZONA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAMS AND WORKSHOPS - WORKSHOPS AND TRAINING SEMINARS PROVIDE ATTENDEES WITH ACTIONABLE INFORMATION, TOOLS, AND RESOURCES ON HOW TO MAKE THEIR VOICES HEARD, HOW TO BECOME MORE EFFECTIVE CITIZEN-ADVOCATES, AND HOW TO INFLUENCE POLICYMAKERS AT EVERY LEVEL OF GOVERNMENT. DURING 2020, THE FOLLOWING PROGRAMS AND WORKSHOPS WERE CONDUCTED: -WOMEN LEADING CHANGE: FROM VOTING RIGHTS ONWARD-CENSUS 2020: BE COUNTED FOR THE GREATER GOOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescVIRTUAL TOWN HALLS AND WEBINARS - THE FOLLOWING PROGRAMS WERE CONDUCTED IN 2020: -ADVOCATING FOR WOMEN IN TIME OF COVID-ADVOCATING FOR SURVIVORS DURING COVID-WOMEN ON THE BALLOT-BLACK WOMEN LEAD-19TH AMENDMENT: PAST, PRESENT, AND FUTUREDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$451,935TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAHEED MAHOMEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024070631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 758AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10528ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN LEADER
CEO & CO-FOUNDER40.00Yes (X)Yes (X)$140,000$0$12,300
MARY ANN VILLANUEVA
CHAIR1.00Yes (X)Yes (X)$0$0$0
CELESTE WARREN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
VICTORIA MEAKIN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MELINDA ARONS
BOARD MEMBER1.00Yes (X)$0$0$0
DEANNA BASS
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN BRUNER
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN DARLING
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA DONOHUE
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSAY ELIN
BOARD MEMBER1.00Yes (X)$0$0$0
TARA HOGAN CHARLES
BOARD MEMBER1.00Yes (X)$0$0$0
TARA HARRISON
BOARD MEMBER1.00Yes (X)$0$0$0
FRED HUMPHRIES
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
PINAR KIP
BOARD MEMBER1.00Yes (X)$0$0$0
TANYA LOMBARD
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE MCMAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MCPHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
KWASI MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH PERSONETTE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSANNA SAMET
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE SHAPPLEY
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN SOLHEIM
BOARD MEMBER1.00Yes (X)$0$0$0
MARY STREETT
BOARD MEMBER1.00Yes (X)$0$0$0
BLAIR WATTERS
BOARD MEMBER1.00Yes (X)$0$0$0
PORTIA WU
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$55,486GovernmentGrantsAmt
All Other Contributions$773,365AllOtherContributionsAmt
Total Contributions$828,851TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,851TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,300TotalAmt
Program Services$45,690ProgramServicesAmt
Management And General$15,230ManagementAndGeneralAmt
Fundraising$91,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,476TotalAmt
Program Services$222,476ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,783TotalAmt
Program Services$13,783ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,025TotalAmt
Program Services$30,025ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,472TotalAmt
Program Services$74,800ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$62,602FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,392TotalAmt
Program Services$14,798ProgramServicesAmt
Management And General$5,614ManagementAndGeneralAmt
Fundraising$40,980FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,802TotalAmt
Management And General$23,802ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,246TotalAmt
Management And General$28,246ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt
Management And General$16,103ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,131TotalAmt
Program Services$19,131ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,404TotalAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,812TotalAmt
Management And General$5,812ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,495TotalAmt
Management And General$33,495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,812TotalAmt
Management And General$7,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EVENT EXPENSESDesc
Total$37,332TotalAmt
Program Services$31,232ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,522TotalAmt
Management And General$4,522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,107TotalAmt
Program Services$451,935ProgramServicesAmt
Management And General$164,366ManagementAndGeneralAmt
Fundraising$195,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,785BOYAmt
EOY$85,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,331BOYAmt
EOY$1,103EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$33,495BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,611BOYAmt
EOY$86,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,859BOYAmt
EOY$27,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,859BOYAmt
EOY$27,857EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$41,752BOYAmt
EOY$58,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,752BOYAmt
EOY$58,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,611BOYAmt
EOY$86,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,744ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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 Minus4 Years$475,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,217CurrentTaxYearMinus1YearAmt
Current Tax Year$828,851CurrentTaxYearAmt
Total$3,321,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,217CurrentTaxYearMinus1YearAmt
Current Tax Year$828,851CurrentTaxYearAmt
Total$3,321,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,259,627SubstantialContributorsTotAmt
Public Support Total170$2,061,617PublicSupportTotal170Amt
Total Support$3,321,244TotalSupportAmt
Public Support CY1700.62070PublicSupportCY170Pct
Public Support PY1700.51610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 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

FieldValueIRS element (for citing)
PersonLAUREN LEADERPersonNm
TitleCEO & CO-FOUNDERTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,300NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,300TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS SUBMITTED FOR REVIEW TO THE EXECUTIVE COMMITTEE OF THE BOARD. BEFORE IT WAS FILED, ALL MEMBERS OF THE BOARD WERE ALSO PROVIDED WITH A COPY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED COMPENSATION (USING THE MOST CURRENT FORM 990S) OF FOUR SIMILAR SIZED AND MISSION ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS INCLUDED AS PART OF THE FORM 1023 FILING ARE MADE AVAILABLE TO THE PUBLIC AS REQUIRED. NO OTHER DOCUMENTS ARE MADE AVAILABLE.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. POLLING PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,300. DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 31,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,500. TOTAL EXPENSES 63,000. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,000. TOTAL EXPENSES 21,000. GALA COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,102. TOTAL EXPENSES 10,102.

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