FURP.ORG / PUBLIC DATA EXPLORER

SANDY HOOK PROMISE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANDY HOOK PROMISE FOUNDATION (EIN 46-1657101)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-23
IRS object ID
202003289349300810
Schema version
2019v5.1
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)
Return2020-11-23T17:11:00-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 S MAIN STREET PO BOX 2720AddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061272000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461657101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY HOOK PROMISE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone2033049780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3489AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CONRADPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2033049780PhoneNum
Signature2020-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY KAY CURTISSPreparerPersonNm
PTINP01551484PTIN
Phone8605614000PhoneNum
Preparation2020-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE HOCKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3489AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,478,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SANDYHOOKPROMISE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF SANDY HOOK PROMISE IS TO END SCHOOL SHOOTINGS AND CREATE A CULTURE CHANGE THAT PREVENTS VIOLENCE AND OTHER HARMFUL ACTS THAT HURT CHILDREN. THROUGH OUR PROVEN, EVIDENCE-INFORMED KNOW THE SIGNS PROGRAMS AND SENSIBLE, BIPARTISAN SCHOOL AND GUN SAFETY LEGISLATION, WE TEACH YOUNG PEOPLE AND ADULTS TO RECOGNIZE, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE SOCIALLY ISOLATED AND/OR AT RISK OF HURTING THEMSELVES OR OTHERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers2428TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,443,582PYContributionsGrantsAmt
CY Contributions Grants$16,345,293CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$890,283CYProgramServiceRevenueAmt
PY Investment Income$108,546PYInvestmentIncomeAmt
CY Investment Income$58,456CYInvestmentIncomeAmt
PY Other Revenue$341,918PYOtherRevenueAmt
CY Other Revenue-$46,172CYOtherRevenueAmt
PY Total Revenue$10,894,046PYTotalRevenueAmt
CY Total Revenue$17,247,860CYTotalRevenueAmt
PY Grants And Similar Paid$5,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,213,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,487,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$346,298PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$217,726CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,190,035CYTotalFundraisingExpenseAmt
PY Other Expenses$6,621,420PYOtherExpensesAmt
CY Other Expenses$7,522,439CYOtherExpensesAmt
PY Total Expenses$12,186,229PYTotalExpensesAmt
CY Total Expenses$15,237,055CYTotalExpensesAmt
PY Revenues Less Expenses-$1,292,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,010,805CYRevenuesLessExpensesAmt
Total Assets BOY$6,847,291TotalAssetsBOYAmt
Total Assets EOY$9,348,182TotalAssetsEOYAmt
Total Liabilities BOY$711,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,201,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,135,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,146,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSANDY HOOK PROMISE FOUNDATION IS A NATIONAL NON-PROFIT ORGANIZATION FOUNDED AND LED BY SEVERAL FAMILY MEMBERS WHO LOST LOVED ONES AT SANDY HOOK ELEMENTARY SCHOOL ON DECEMBER 14, 2012. OUR MISSION IS TO PREVENT GUN VIOLENCE AND OTHER FORMS OF VIOLENCE AND VICTIMIZATION BEFORE THEY HAPPEN BY CREATING A CULTURE OF ENGAGED YOUTH AND ADULTS COMMITTED TO IDENTIFYING, INTERVENTING, AND GETTING HELP FOR INDIVIDUALS WHO MIGHT BE AT RISK OF HURTING TEMSELVES OR OTHERS.DURING THE YEAR ENDED JUNE 30, 2017, DYLAN'S WINGS OF CHANGE BECAME A FISCALLY-SPONSORED PROJECT OF SANDY HOOK PROMISE. TOTAL ASSETS RELATED TO DYLAN'S WINGS OF CHANGE OF APPROXIMATELY $213,000 WERE CONTRIBUTED INTO THE FOUNDATION TO BE USED SOLELY FOR THE THIS SPONSORED PROJECT. DYLAN'S WINGS IS RUN AS A STANDALONE PROJECT, PAYS SANDY HOOK PROMISE A MONTHLY ADMINISTRATIVE FEE, AND IS GOVERNED BY ITS OWN BOARD OF DIRECTORS. DYLAN'S WINGS OF CHANGE RAISES ITS OWN FUNDING, PAYS ITS OWN EXPENSES, AND DISTRIBUTES ITS OWN GRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,000,825ExpenseAmt
Grant$9,000GrantAmt
Revenue$890,283RevenueAmt
DescSANDY HOOK PROMISE'S EVIDENCE - BASED AND INFORMED KNOW THE SIGNS ("KTS") PROGRAMS ARE DELIVERED TO SCHOOLS AT NO COST AND TEACH YOUTH AND ADULTS HOW TO PREVENT SHOOTINGS, VIOLENCE, AND OTHER HARMFUL ACTS IN SCHOOLS. THESE PROGRAMS TRAIN STUDENTS AND EDUCATORS HOW TO IDENTIFY WARNING SIGNS AND THREATS, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE AT RISK OF HURTING THEMSELVES OR OTHERS. THESE EARLY-PREVENTION MEASURES EMPOWER THEM TO KEEP THEIR SCHOOLS AND COMMUNITIES SAFE.- START WITH HELLO TEACHES YOUTH TO MINIMIZE SOCIAL ISOLATION, EMPATHIZE WITH OTHERS, AND CREATE A MORE INCLUSIVE AND CONNECTED CULTURE.- SAY SOMETHING AND THE SAY SOMETHING ANONYMOUS REPORTING SYSTEM ("SS-ARS") TRAIN STUDENTS TO LOOK FOR WARNING SIGNS OF SOMEONE AT RISK OF HURTING THEMSELVES OR OTHERS AND TO "SAY SOMETHING" BEFORE A TRAGEDY CAN OCCUR. IN ADDITION, THE "SS-ARS" PROGRAM ALLOWS STUDENTS AND ADULTS TO EASILY AND CONFIDENTIALLY REPORT SAFETY CONCERNS TO HELP PREVENT VIOLENCE AND TRAGEDIES. "SS-ARS" ALLOWS FOR ANONYMOUS TIPS 24/7 THROUGH OUR WEBSITE, APP OR BY PHONE, A CRISIS CENTER THEN REVIEWS AND SENDS ALL SUBMISSIONS TO LAW ENFORCEMENT AND/OR SCHOOL MULTI-DISCIPLINARY TEAMS TO INTERVENE AND GET HELP.-WE ALSO SPONSOR "SAVE PROMISE CLUBS" AT SCHOOLS THROUGHOUT THE COUNTRY WHICH HELP PROMOTE AND SUSTAIN OUR "KTS" PROGRAMS AND EMBED THEM IN SCHOOL CULTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,091,138ExpenseAmt
DescMAKE THE PROMISE - THIS INITIATIVE ATTRACTS, BUILDS AND ENGAGES A COMMITTED INFLUENTIAL MAJORITY OF AMERICANS TO JOIN SANDY HOOK PROMISE IN THE PREVENTION OF SCHOOL SHOOTINGS, VIOLENCE AND OTHER HARMFUL ACTS IN SCHOOLS. WE ACHIEVE THIS THROUGH TARGETED MESSAGING AND EDUCATION THROUGH ADVERTISING, PUBLIC RELATIONS, PROMOTION, SOCIAL MEDIA, EVENTS, DOCUMENTARIES AND SPEAKING ENGAGEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,435ExpenseAmt
DescPROMISE LEADERS - THIS INITIATIVE BUILDS AND MAINTAINS A NATIONAL GRASSROOTS NETWORK OF VOLUNTEER "PROMISE LEADERS" WHO HAVE BEEN TRAINED AND EMPOWERED WITH THE SKILLS, TOOLS AND MATERIALS TO RAISE AWARENESS ABOUT SHP, EDUCATE THEIR COMMUNITIES ABOUT OUR KNOW THE SIGNS PROGRAMS, ADVOCATE FOR COMMON SENSE POLICIES, AND FUNDRAISE TO SUPPORT MORE PREVENTION PROGRAMS FOR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,121,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE CONRADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033049780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 CHURCH HILL ROADAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY MAKRIS
MANAGING DIRECTOR36.004.00Yes (X)$211,330$23,481$29,648
NICOLE HOCKLEY
MANAGING DIRECTOR36.004.00Yes (X)$178,484$19,831$24,814Yes (X)
DAVID CONRAD
CHIEF FINANCIAL OFFICER36.004.00Yes (X)$139,642$15,516$39,980
DAWN LYONS
VP OF MARKETING & PROGRAMS37.003.00$151,841$12,311$15,870Yes (X)
MARK BARDEN
MANAGING DIRECTOR32.008.00Yes (X)$136,371$34,093$9,220Yes (X)
SARA SYKES
VP OF DEVELOPMENT & STRATE40.000.00$121,891$0$37,779Yes (X)
PAULA FYNBOH
VP, PROG. DELIVERY & SUSTAINABILITY40.000.00$141,202$0$14,979Yes (X)
LAUREN LEVIN
VP OF POLICY & PARTNERSHIP0.0040.00$0$128,057$22,995Yes (X)
KENJI OKUMA
CRISIS CENTER DIRECTOR40.000.00$114,769$0$16,257Yes (X)
ROBERT FLYNN
NATIONAL PROGRAM DIRECTOR40.000.00$114,734$0$11,037Yes (X)
IAN HOCKLEY THROUGH 122019
BOARD DIRECTOR40.000.00$12,574$0$9,794Yes (X)
JACKIE BARDEN
BOARD DIRECTOR1.001.00$0$0$0Yes (X)
MATT BENNETT
VICE CHAIR1.001.00$0$0$0Yes (X)
JOE CASSIDY
BOARD - TREASURER1.001.00$0$0$0Yes (X)
BRADLEY MILES
SECRETARY1.001.00$0$0$0Yes (X)
MICHAEL NUTTER
BOARD MEMBER1.001.00$0$0$0Yes (X)
BILL SHERLACH
CHAIRMAN1.001.00$0$0$0Yes (X)
PETER WILLNER
CHAIR EMERITUS1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,322,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$233,289TotReportableCompRltdOrgAmt
Total Other Compensation$232,373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001MARKETING AND ADVERTISING$797,108
ANDERSON SOFTWARE
PO BOX 294867KERRVILLETX78029SOFTWARE - SS-ARS$425,500
D'VINVI INTERACTIVE
28 SOUTH POTOMAC ST 4TH FLHAGERSTOWNMD21740E-LEARNING SOLUTIONS$403,170
REGENTS OF THE UNIVERSITY OF MICHIGAN
PO BOX 223131PITTSBURGHPA152512131RESEARCH$291,265
BBDO USA LLC
PO BOX 101425ATLANTAGA30392ADVERTISING$205,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$341,191FundraisingAmt
Government Grants$1,847,554GovernmentGrantsAmt
All Other Contributions$14,156,548AllOtherContributionsAmt
Noncash Contributions$16,242NoncashContributionsAmt
Total Contributions$16,345,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$890,283TotalRevenueColumnAmt
Related Or Exempt Func Income$890,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$890,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,456TotalRevenueColumnAmt
Exclusion$58,456ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$341,191ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,399FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$100,399TotalRevenueColumnAmt
Exclusion-$100,399ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$184,852GrossSalesOfInventoryAmt
Cost Of Goods Sold$130,625CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,227TotalRevenueColumnAmt
Exclusion$54,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,247,860TotalRevenueColumnAmt
Related Or Exempt Func Income$890,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,284ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,901,985TotalAmt
Program Services$1,269,432ProgramServicesAmt
Management And General$396,414ManagementAndGeneralAmt
Fundraising$236,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,204,316TotalAmt
Program Services$3,367,369ProgramServicesAmt
Management And General$361,898ManagementAndGeneralAmt
Fundraising$475,049FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$114,534TotalAmt
Program Services$83,482ProgramServicesAmt
Management And General$13,945ManagementAndGeneralAmt
Fundraising$17,107FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$827,590TotalAmt
Program Services$600,372ProgramServicesAmt
Management And General$114,203ManagementAndGeneralAmt
Fundraising$113,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$439,465TotalAmt
Program Services$332,020ProgramServicesAmt
Management And General$55,924ManagementAndGeneralAmt
Fundraising$51,521FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$590,035TotalAmt
Program Services$496,104ProgramServicesAmt
Management And General$86,272ManagementAndGeneralAmt
Fundraising$7,659FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$482,417TotalAmt
Management And General$482,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$232,900TotalAmt
Management And General$189,752ManagementAndGeneralAmt
Fundraising$43,148FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$217,726TotalAmt
Fundraising$217,726FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,821,035TotalAmt
Program Services$1,813,469ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$3,910FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,026,141TotalAmt
Program Services$1,357,531ProgramServicesAmt
Fundraising$668,610FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$383,081TotalAmt
Program Services$94,147ProgramServicesAmt
Management And General$21,006ManagementAndGeneralAmt
Fundraising$267,928FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$405,145TotalAmt
Program Services$336,703ProgramServicesAmt
Management And General$33,832ManagementAndGeneralAmt
Fundraising$34,610FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,602TotalAmt
Program Services$92,587ProgramServicesAmt
Management And General$3,935ManagementAndGeneralAmt
Fundraising$4,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$559,686TotalAmt
Program Services$518,965ProgramServicesAmt
Management And General$6,844ManagementAndGeneralAmt
Fundraising$33,877FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,882TotalAmt
Program Services$5,349ProgramServicesAmt
Management And General$5,639ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,095TotalAmt
Program Services$14,048ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$2,083FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,059TotalAmt
Program Services$24,889ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$3,691FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,074TotalAmt
Program Services$53,280ProgramServicesAmt
Management And General$7,806ManagementAndGeneralAmt
Fundraising$7,988FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM DEVELOPMENT$405,480$405,480
PROGRAM MATERIALS$247,171$247,171
SETTLEMENT COSTS$136,636$136,636

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,237,055TotalAmt
Program Services$11,121,398ProgramServicesAmt
Management And General$1,925,622ManagementAndGeneralAmt
Fundraising$2,190,035FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,299,223TotalAmt
Program Services$1,630,613ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$668,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,045,094BOYAmt
EOY$6,028,642EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,664BOYAmt
EOY$845,687EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$145,703BOYAmt
EOY$142,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$268,303BOYAmt
EOY$614,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$760,797BOYAmt
EOY$753,586EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,730BOYAmt
EOY$962,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,847,291BOYAmt
EOY$9,348,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$332,905BOYAmt
EOY$577,552EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,125BOYAmt
EOY$201,300EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$316,375BOYAmt
EOY$310,945EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$71,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$711,405BOYAmt
EOY$1,201,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,495,886BOYAmt
EOY$7,680,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,000BOYAmt
EOY$466,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,135,886BOYAmt
EOY$8,146,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,847,291BOYAmt
EOY$9,348,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,010,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,361,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,050,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,443,582CurrentTaxYearMinus1YearAmt
Current Tax Year$16,345,293CurrentTaxYearAmt
Total$48,661,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,361,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,050,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,443,582CurrentTaxYearMinus1YearAmt
Current Tax Year$16,345,293CurrentTaxYearAmt
Total$48,661,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$48,661,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,546CurrentTaxYearMinus1YearAmt
Current Tax Year$58,455CurrentTaxYearAmt
Total$215,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,687CurrentTaxYearMinus1YearAmt
Total$56,848TotalAmt
FieldValueIRS element (for citing)
Total Support$48,933,719TotalSupportAmt
Gross Receipts Rltd Activities$281,763GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,970OtherCostOrOtherBasisAmt
Book Value$264,970BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,929OtherCostOrOtherBasisAmt
Depreciation$67,028DepreciationAmt
Book Value$466,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,489OtherCostOrOtherBasisAmt
Depreciation$31,774DepreciationAmt
Book Value$21,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$753,586TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTYDesc
Book Value$962,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$962,987TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$17,633,646TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,963DonatedServicesAndUseFcltsAmt
Other Revenue$100,399OtherRevenueAmt
Revenue Not Reported$212,362RevenueNotReportedAmt
Revenue Subtotal$17,421,284RevenueSubtotalAmt
Other Revenues Not Included-$173,425OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$173,425RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,247,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,449,418TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,963DonatedServicesUseFcltsAmt
Other Expenses Included$100,399OtherExpensesIncludedAmt
Expenses Not Reported$212,362ExpensesNotReportedAmt
Expenses Subtotal$15,237,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,237,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET RELEASE OF ASSETS WITH DONOR RESTRICTIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSE NETTED AGAINST REVENUES ON 990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
FULKERSON KENNEDY & COMPANY
660 PENNSYLVANIA AVE SE STE 201WASHINGTONDC20003DC GALA0$0$80,198-$80,198
ANNE LEWIS
1140 19TH STREET NWWASHINGTONDC20036CONSULTING ON SOCIAL MEDIA AND EMAIL FUNDRAISING PROGRAMS.0$0$118,195-$118,195
UPLAND MOBILE
401 CONGRESS AVENUE SUITE 1850AUSTINTX787013788ADVERTISING0$0$16,333-$16,333
FieldValueIRS element (for citing)
Total Retained By Contractors$214,726TotalRetainedByContractorsAmt
Total Net To Organization-$214,726TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$163,704GrossReceiptsEvent1Amt
Charitable Contri Event1$163,704CharitableContriEvent1Amt
Other Direct Expenses Event1$69,941OtherDirectExpensesEvent1Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$177,487GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$177,487CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$30,458OthDirectExpnssOtherEventsAmt
Gross Receipts Total$341,191GrossReceiptsTotalAmt
Charitable Contributions Tot$341,191CharitableContributionsTotAmt
Oth Direct Expnss Total Events$100,399OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,399DirectExpenseSummaryEventsAmt
Net Income Summary-$100,399NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONSULTED WITH DEVELOPMENT PROFESSIONALS TO PREPARE, PLAN AND IMPLEMENT ACTIVITIES AND STRATEGIES FOR FUNDRAISING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (8 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
TIMOTHY MAKRIS
MANAGING DIRECTOR$211,330$23,481$0$0$0$0$0$0$26,683$2,965$238,013$26,446$0$0
NICOLE HOCKLEY
MANAGING DIRECTOR$178,484$19,831$0$0$0$0$0$0$22,333$2,481$200,817$22,312$0$0
DAVID CONRAD
CHIEF FINANCIAL OFFICER$139,642$15,516$0$0$0$0$0$0$35,982$3,998$175,624$19,514$0$0
DAWN LYONS
VP OF MARKETING & PROGRAMS$151,841$12,311$0$0$0$0$0$0$14,678$1,192$166,519$13,503$0$0
MARK BARDEN
MANAGING DIRECTOR$136,371$34,093$0$0$0$0$0$0$7,376$1,844$143,747$35,937$0$0
SARA SYKES
VP OF DEVELOPMENT & STRATE$121,891$0$0$0$0$0$0$0$37,779$0$159,670$0$0$0
PAULA FYNBOH
VP, PROG. DELIVERY & SUSTAINABILITY$141,202$0$0$0$0$0$0$0$14,979$0$156,181$0$0$0
LAUREN LEVIN
VP OF POLICY & PARTNERSHIP$0$128,057$0$0$0$0$0$0$0$22,995$0$151,052$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK BARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgMANAGING DIRECTORRelationshipWithOrgTxt
Loan PurposePURCHASE OF 13 CHURCH HILL RD, NEWTOWN, CONNECTICUTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$40,000OriginalPrincipalAmt
Balance Due$40,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$40,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,952NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,594NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FLOWERS AND GIFT BAGS2$3,648FAIR MARKET VALUE
Yes (X)FORGONE INTEREST1$2,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS SHALL BE SUPPLIED WITH A FULL PACKAGE CONTAINING THE CURRENT AUDITED FINANCIAL STATEMENTS, FORM 990 AND AUDITORS MEMO TO REVIEW AND APPROVE PRIOR TO ACCEPTANCE AND PUBLICATION. THE TREASURER WILL PRESENT THE MATERIAL AND ANSWER APPLICABLE QUESTIONS DURING THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE RENEWED ANNUALLY BY THE BOARD AND SIGNED BY THE BOARD DESIGNATED CONFLICT OF INTEREST POLICY MANAGER. TRANSACTIONS ARE REVIEWED FOR POTENTIAL ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND BASED UPON A REVIEW AND ANALYSIS OF: BEST PRACTICES, SUCH AS CANDIDATE SALARY HISTORIES, NATIONAL AND REGIONAL ANNUAL MARKET DATA REPORTS AND DISCUSSIONS WITH PLACEMENT FIRMS. JOB DESCRIPTIONS AND TITLES WERE DEVELOPED AND COMPARED TO MARKET PLACE POSITIONS SURVEYED, INCLUDING OTHER GUN VIOLENCE AWARENESS, PREVENTION AND ADVOCACY ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL CONTROL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST STATEMENT AND ORGANIZING RESOLUTIONS WERE MADE AVAILABLE UPON REQUEST TO ANYONE INTERESTED THROUGH THE OFFICES OF SANDY HOOK PROMISE FOUNDATION.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SANDY HOOK PROMISE ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3489AddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
EIN461665232EIN
Primary ActivitiesPREVENT CAUSES OF GUN VIOLENCEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SANDY HOOK PROMISE ACTION FUND
O$220,000FAIR MARKET VALUE
SANDY HOOK PROMISE ACTION FUND
Q$2,278,283FAIR MARKET VALUE