INDEPENDENT SECTOR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT SECTOR (EIN 52-1081024)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-22
- IRS object ID
- 202502349349301110
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-22T11:05:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1800 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521081024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2024676100 | PhoneNum |
| Signature | 2025-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2025-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR AKILAH WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,032,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEPENDENTSECTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE UNITE NONPROFITS AND PHILANTHROPY TO STRENGTHEN THE CHARITABLE SECTOR, IDENTIFYING STRUCTURAL CHALLENGES AND MOBILIZING THE SECTOR AROUND POLICY AND PRACTICE SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | -$120,318 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,107,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,166,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,556 | PYOtherRevenueAmt |
| CY Other Revenue | -$219,592 | CYOtherRevenueAmt |
| PY Total Revenue | $5,511,238 | PYTotalRevenueAmt |
| CY Total Revenue | $9,158,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,513,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,276,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $850,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,751,865 | PYOtherExpensesAmt |
| CY Other Expenses | $3,269,212 | CYOtherExpensesAmt |
| PY Total Expenses | $9,265,562 | PYTotalExpensesAmt |
| CY Total Expenses | $7,756,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,754,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,402,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,442,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,918,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,910,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,620,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,531,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,298,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE UNITE NONPROFITS AND PHILANTHROPY TO STRENGTHEN THE CHARITABLE SECTOR, IDENTIFYING STRUCTURAL CHALLENGES AND MOBILIZING THE SECTOR AROUND POLICY AND PRACTICE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,685,961 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Desc | PUBLIC POLICY:INDEPENDENT SECTOR'S PUBLIC POLICY LEADERSHIP ACTIVITIES ARE FOCUSED ON RESEARCH, POLICY DEVELOPMENT, ANALYSIS, AND ADVOCACY EFFORTS TO ENSURE A HEALTHY, TRUSTED AND EQUITABLE NONPROFIT SECTOR. IN 2024, WE CONTINUED TO ADDRESS CONCERNS ABOUT DECLINING CHARITABLE GIVING THROUGH PASSAGE OF LEGISLATION THAT WOULD CREATE A UNIVERSAL CHARITABLE DEDUCTION. WE ALSO CONTINUED TO ADVANCE OUR BI-PARTISAN NONPROFIT STAKEHOLDERS ENGAGING AND ADVANCING TOGETHER (NONPROFIT SEAT) LEGISLATION IN THE US HOUSE OF REPRESENTATIVES THAT WOULD ENSURE THE VOICE AND EXPERTISE OF THE NONPROFIT CHARITABLE SECTOR HAD PERMANENT REPRESENTATION WITHIN THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT. AS PART OF OUR SEAT AT THE TABLE INITIATIVE, INDEPENDENT SECTOR CO-HOSTED TWO WHITE HOUSE ROUNDTABLES IN 2024. THE FIRST FOCUSED ON THE STATE OF THE SECTOR'S WORKFORCE AND THE NEED FOR BETTER WORKFORCE DATA. THE SECOND ROUNDTABLE HAD SECTOR LEADERS AND WHITE HOUSE OFFICIALS EXCHANGING INSIGHTS AND SHARING STRATEGIES TO ADVANCE A JUST SOCIETY. WE ALSO BEGAN WORK ON A LEGISLATIVE INITIATIVE TO MAKE CERTAIN THAT NONPROFIT EMPLOYERS ARE ELIGIBLE FOR THE SAME TAX INCENTIVES AS THEIR FOR-PROFIT PEERS FOR INVESTMENT IN THEIR WORKFORCE THROUGH THE CREATION OF RETIREMENT PLANS AND FACILITY-BASED CHILDCARE. IS LAUNCHED AN INTERACTIVE DIGITAL NONPROFIT SECTOR STATE PROFILES RESOURCE, WHICH PROVIDES THE MOST RECENT DATA FOR ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND THE UNITED STATES FROM THE IRS, BLS, CENSUS BUREAU, AMERICORPS, AND INDEPENDENT SECTOR'S OWN RESEARCH. INDEPENDENT SECTOR MEMBERS CAN USE THIS NATIONAL AND STATE DATA TO ADVOCATE MORE EFFECTIVELY WITH POLICYMAKERS, CONDUCT RESEARCH, AND LEARN MORE ABOUT THE SECTOR. IN 2024 WE CONCLUDED A TWO-YEAR SERIES OF REPORTS ON ADVOCACY PRACTICES IN THE NONPROFIT SECTOR AND WORKED WITH AN ADVISORY GROUP OF ADVOCATES TO DEFINE HIGH-PRIORITY INTERVENTIONS INFORMED BY THE RESEARCH. THIS AND OTHER INDEPENDENT SECTOR RESEARCH ALLOW US TO SHAPE MORE EFFECTIVE TOOLS AND TRAINING TO ENSURE NONPROFITS ARE INFORMED AND ACTIVE ADVOCATES. FINALLY, INDEPENDENT SECTOR'S PUBLIC POLICY PRIORITIES AND ADVOCACY EFFORTS ARE ADVANCED BY THE NONPROFIT INFRASTRUCTURE COALITION, A GROUP OF APPROXIMATELY 50 ORGANIZATIONS FROM ACROSS THE SECTOR, THAT ARE ALIGNED WITH THE CORE POLICY AIMS OF IS. THE COALITION IS CO-LED WITH KABOOM! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,305,819 | ExpenseAmt |
| Desc | COMMUNICATIONS:COMMUNICATIONS AMPLIFIES CRITICAL INFORMATION, ANALYSIS AND STORIES FOR A BROAD, DIVERSE AUDIENCE TO ADVANCE A HEALTHIER CHARITABLE SECTOR. THIS WORK INCLUDES DIGITAL AND PRINT PUBLICATIONS, ANALYSIS AND PERSPECTIVES, AND OTHER RESOURCES DISSEMINATED ACROSS PROPRIETARY AND SOCIAL OR OTHER MEDIA CHANNELS. SAMPLE RESOURCES INCLUDE THE WEEKLY MEMBER NEWSLETTER THE DIGEST, WHICH INCLUDES NEWS AND EVENTS OF INTEREST TO OUR MEMBER ORGANIZATIONS; VOICES FOR GOOD, WHICH PRIMARILY FOCUSES ON THE ORGANIZATION'S PUBLIC POLICY WORK ON BEHALF OF THE SECTOR; AND CHANGEWORKS, WHICH LIFTS THE WORK OF OUR MEMBER ORGANIZATIONS. THIS WORK ALSO BRINGS VOICE AND VISIBILITY TO KEY CHARITABLE SECTOR RESEARCH IS CONDUCTS OR COMMISSIONS, INCLUDING THE PURSUIT OF INFLUENCE: INTERVIEWS WITH NONPROFIT LEADERS ABOUT ADVOCACY; ALICE IN THE NONPROFIT WORKFORCE: A STUDY OF FINANCIAL HARDSHIP, THE FIRST-EVER RESEARCH REPORT THAT FOUND THAT MORE THAN ONE IN FIVE NONPROFIT EMPLOYEES IN THE UNITED STATES STRUGGLE FINANCIALLY; AND INDEPENDENT SECTOR'S 2024 HEALTH OF THE U.S. NONPROFIT SECTOR: ANNUAL REVIEW, WHICH PROVIDED DATA, ANALYSIS, AND RECOMMENDATIONS ABOUT THE KEY AREAS POWERING MORE THAN 1.9 MILLION U.S. NONPROFITS, INCLUDING ECONOMY AND FINANCES, WORKFORCE, TRUST AND GOVERNANCE, AND PUBLIC POLICY ADVOCACY. IS ALSO PRODUCED HARNESSING OUR COLLECTIVE POWER, A COMPREHENSIVE REPORT SUMMARIZING KEY INSIGHTS FROM A NATIONAL LISTENING TOUR, CAPTURING NONPROFIT AND PHILANTHROPIC SECTOR CHALLENGES, TRENDS, AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,173 | ExpenseAmt |
| Desc | SECTOR HEALTH:INDEPENDENT SECTOR'S WORK ANALYZES AND SHARES INSIGHTS ON FOUR CORE ASPECTS OF THE CHARITABLE SECTOR'S HEALTH: (1) FINANCES; (2) WORKFORCE; (3) PUBLIC TRUST AND GOOD GOVERNANCE; (4) POLICY ADVOCACY. RESEARCH FROM VARIOUS AUTHORITATIVE SOURCES IS COMPILED IN THE HEALTH OF THE US NONPROFIT SECTOR ANNUAL REPORT, WHICH WAS RELEASED IN DECEMBER 2024. DATA FINDINGS AND ANALYSIS IN THE REPORT ARE THEN USED TO INFORM POLICY AND PRACTICE INTERVENTIONS NEEDED TO BUILD A HEALTHIER CHARITABLE SECTOR. IS ALSO COMMISSIONS AND CONDUCTS ORIGINAL RESEARCH. IN 2024, WE CONDUCTED OUR FIFTH ANNUAL SURVEY ON PUBLIC TRUST IN NONPROFITS AND PHILANTHROPY, CONDUCTED IN PARTNERSHIP WITH EDELMAN DATA AND INTELLIGENCE. IN 2024, WE FOUND THAT THE NONPROFIT SECTOR IS THE MOST TRUSTED SECTOR OF AMERICAN SOCIETY, IN PART DUE TO CONCERNING LOSSES OF PUBLIC TRUST IN SMALL BUSINESSES AND LOCAL COMMUNITIES. IN 2024 WE CONCLUDED ANOTHER SIGNIFICANT BODY OF RESEARCH, ALSO COMMISSIONED BY INDEPENDENT SECTOR AND MENTIONED ABOVE, EXAMINING ADVOCACY ACTIVITIES BY NONPROFITS. THE QUANTITATIVE STUDY, RELEASED IN 2023, INDICATED CONCERNING DOWNWARD TRENDS IN POLICY ADVOCACY BY NONPROFIT ORGANIZATIONS. IN 2024, WE RELEASED A COMPLEMENTARY QUALITATIVE STUDY THAT PROVIDED MORE INSIGHT INTO HOW AND WHY NONPROFIT ORGANIZATIONS DO OR DO NOT ADVOCATE. ALL OF INDEPENDENT SECTOR'S RESEARCH, TRUE TO IS PRACTICE, IS INTENDED TO INFORM TOOLS, TRAININGS, AND OTHER INTERVENTIONS TO STRENGTHEN THE HEALTH OF THE NONPROFIT SECTOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $795,655 | $9,580 | CAPACITY BUILDING:CAPACITY BUILDING ACTIVITIES IN 2024 STRENGTHENED LEADERSHIP DEVELOPMENT AND ADVANCED COMMUNITY TRANSFORMATION ACROSS THE NONPROFIT AND PHILANTHROPIC LANDSCAPE. THROUGH INTENTIONAL CONVENINGS WE CULTIVATED TRANSFORMATIVE LEARNING SPACES AND CROSS-SECTOR COLLABORATION TO SUPPORT LEADERS AND ORGANIZATIONS WORKING AT THE INTERSECTION OF EQUITY, JUSTICE, AND IMPACT. |
| $253,563 | MEMBERSHIP:MEMBERSHIP AT INDEPENDENT SECTOR PROVIDES FULL ACCESS TO OPPORTUNITIES TO MEET, COLLABORATE WITH, AND LEARN FROM FELLOW CHANGEMAKERS AND THOUGHT LEADERS AT INDEPENDENT SECTOR EVENTS AND CONVENINGS; VIRTUALLY AND IN-PERSON. MEMBERS HEAR DIRECTLY FROM POLICY AND OTHER CHARITABLE SECTOR EXPERTS ON ISSUES IMPACTING THE SECTOR AND INCREASE INDIVIDUAL AND ORGANIZATIONAL KNOWLEDGE AND SKILLS THROUGH WEBINARS AND WORKSHOPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,049,218 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,580 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,175,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AKILAH WATKINS | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 38.00 | Yes (X) | Yes (X) | $592,680 | $0 | $72,159 | |
| FRED BLACKWELL | |||||||
| CHAIRMAN (THRU 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV ADAM RUSSELL TAYLOR | |||||||
| CHAIRMAN (BEG 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH KASTELIC | |||||||
| VICE CHAIRMAN (THRU 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOHN BROTHERS | |||||||
| VICE CHAIRMAN (THRU 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL MCAFEE | |||||||
| SECRETARY (THRU 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONYA CAMPION | |||||||
| SECRETARY (BEG 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FORD REEDY | |||||||
| TREASURER (THRU 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYSA RATLIFF | |||||||
| TREASURER (BEG 10/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHOEBE BOYER | |||||||
| BOD, AT LARGE (THRU 9/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MANUEL PASTOR | |||||||
| BOD, AT LARGE (BEG 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MEI CHANG | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY PENNINGTON | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GEHRKI | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MCCORMICK | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAIAH OLIVER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE ANTONIO TIJERINO | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE MARTINEZ GARCEL | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANEEN COMENOTE | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E BESSER | |||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ANDERSON | |||||||
| BOARD OF DIRECTOR (THRU 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE LEE | |||||||
| BOARD OF DIRECTOR (THRU 4/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ROBINSON | |||||||
| CHIEF OPERATING OFFICER | 38.00 | Yes (X) | $313,274 | $0 | $47,164 | ||
| JEFF MOORE | |||||||
| CHIEF STRATEGY OFFICER | 38.00 | Yes (X) | $262,657 | $0 | $44,903 | ||
| RHEA ILAGAN | |||||||
| DIRECTOR, FINANCE | 38.00 | $163,987 | $0 | $28,808 | Yes (X) | ||
| BENJAMIN KERSHAW | |||||||
| DIR, PUBLIC POLICY & GOV'T | 38.00 | $158,495 | $0 | $15,182 | Yes (X) | ||
| ELYSE HARRINGTON | |||||||
| DIRECTOR OF OPERATIONS | 38.00 | $160,863 | $0 | $18,181 | Yes (X) | ||
| AIDA GUEYE | |||||||
| DIRECTOR, PEOPLE AND CULTURE | 38.00 | $141,047 | $0 | $22,522 | Yes (X) | ||
| KEVIN MILLER | |||||||
| DIRECTOR, RESEARCH & POLICY ANALYSIS | 38.00 | $148,474 | $0 | $18,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,941,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERNST & YOUNG US LLP WASHINGTON COUNCIL | |||||
| 1101 NEW YORK AVE NW 4TH FL | WASHINGTON | DC | 20005 | LEGAL CONSULTING | $300,000 |
| BRIDGE PARTNERS LLC | |||||
| 27 UNION SQUARE WEST STE 502 | NEW YORK | NY | 10003 | EXECUTIVE SEARCH FIRM | $184,613 |
| URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | RESEARCH CONSULTANT | $175,000 |
| COMMUNITY COUNSELING SERVICES | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTING FIRM | $168,750 |
| EDELMAN INTELLIGENCE | |||||
| 111 NORTH CANAL STREET SUITE 1100 | CHICAGO | IL | 60606 | RESEARCH CONSULTANTS | $164,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,028,501 | MembershipDuesAmt |
| All Other Contributions | $8,138,437 | AllOtherContributionsAmt |
| Total Contributions | $9,166,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,491 | TotalRevenueColumnAmt |
| Exclusion | $201,491 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387 | TotalRevenueColumnAmt |
| Exclusion | $387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $610,985 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $874,261 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$263,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$263,276 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$143,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$119,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING SERVICES | 812930 | $23,102 | $23,102 | |
| SUBLEASE INCOME | 900099 | $20,195 | $20,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,158,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$120,318 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,836 | TotalAmt |
| Program Services | $663,441 | ProgramServicesAmt |
| Management And General | $598,308 | ManagementAndGeneralAmt |
| Fundraising | $71,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,871 | TotalAmt |
| Program Services | $1,168,193 | ProgramServicesAmt |
| Management And General | $1,053,507 | ManagementAndGeneralAmt |
| Fundraising | $125,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,155 | TotalAmt |
| Program Services | $81,213 | ProgramServicesAmt |
| Management And General | $73,240 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,214 | TotalAmt |
| Program Services | $88,709 | ProgramServicesAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
| Fundraising | $9,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,667 | TotalAmt |
| Program Services | $127,262 | ProgramServicesAmt |
| Management And General | $114,769 | ManagementAndGeneralAmt |
| Fundraising | $13,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,055 | TotalAmt |
| Program Services | $41,166 | ProgramServicesAmt |
| Management And General | $5,794 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,657 | TotalAmt |
| Program Services | $32,966 | ProgramServicesAmt |
| Management And General | $19,806 | ManagementAndGeneralAmt |
| Fundraising | $8,885 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,750 | TotalAmt |
| Fundraising | $204,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,213 | TotalAmt |
| Management And General | $21,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,180 | TotalAmt |
| Program Services | $1,015,157 | ProgramServicesAmt |
| Management And General | $555,516 | ManagementAndGeneralAmt |
| Fundraising | $58,507 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,186 | TotalAmt |
| Program Services | $12,397 | ProgramServicesAmt |
| Management And General | $7,446 | ManagementAndGeneralAmt |
| Fundraising | $3,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,744 | TotalAmt |
| Program Services | $55,869 | ProgramServicesAmt |
| Management And General | $61,873 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,323 | TotalAmt |
| Program Services | $2,508 | ProgramServicesAmt |
| Management And General | $44,813 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,198 | TotalAmt |
| Program Services | $414,911 | ProgramServicesAmt |
| Management And General | $26,874 | ManagementAndGeneralAmt |
| Fundraising | $41,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,221 | TotalAmt |
| Program Services | $130,428 | ProgramServicesAmt |
| Management And General | $96,296 | ManagementAndGeneralAmt |
| Fundraising | $7,497 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,335 | TotalAmt |
| Program Services | $87,510 | ProgramServicesAmt |
| Management And General | $89,878 | ManagementAndGeneralAmt |
| Fundraising | $4,947 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,826 | TotalAmt |
| Management And General | $88,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,174 | TotalAmt |
| Management And General | $24,174 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,745 | TotalAmt |
| Program Services | $5,897 | ProgramServicesAmt |
| Management And General | $57,843 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $229,959 | $12,185 | $217,763 | $11 |
| OTHER EXPENSES | $4,396 | $4,396 | ||
| ALLOCATED EXPENSES | $0 | $1,229,859 | -$1,511,337 | $281,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,756,205 | TotalAmt |
| Program Services | $5,175,171 | ProgramServicesAmt |
| Management And General | $1,730,998 | ManagementAndGeneralAmt |
| Fundraising | $850,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,259 | BOYAmt |
| EOY | $4,442,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,980 | BOYAmt |
| EOY | $1,527,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,286 | BOYAmt |
| EOY | $131,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,544 | BOYAmt |
| EOY | $188,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,862,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,827,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,026 | BOYAmt |
| EOY | $34,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,892,310 | BOYAmt |
| EOY | $4,094,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,310,608 | BOYAmt |
| EOY | $11,499,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,442,547 | BOYAmt |
| EOY | $21,918,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,365 | BOYAmt |
| EOY | $313,056 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,641,448 | BOYAmt |
| EOY | $7,177,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,886 | BOYAmt |
| EOY | $129,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,910,699 | BOYAmt |
| EOY | $7,620,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,583,787 | BOYAmt |
| EOY | $10,370,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,061 | BOYAmt |
| EOY | $3,927,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,531,848 | BOYAmt |
| EOY | $14,298,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,442,547 | BOYAmt |
| EOY | $21,918,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,402,212 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,771,300 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,035,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,836,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,107,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,166,938 | CurrentTaxYearAmt |
| Total | $42,110,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,035,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,836,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,107,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,166,938 | CurrentTaxYearAmt |
| Total | $42,110,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,253,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,856,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,029 | CurrentTaxYearAmt |
| Total | $3,745,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,855,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $595,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,973 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,973 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,582,280 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,609,253 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,463 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,116 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $609,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $704,636 | CurrentYearMinus2Amt |
| Current Year Minus1 | $655,452 | CurrentYearMinus1Amt |
| Current Year | $580,463 | CurrentYearAmt |
| Total | $2,549,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,824,775 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,947 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,279 | CurrentYearMinus1Amt |
| Current Year | $26,973 | CurrentYearAmt |
| Total | $115,091 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152,325 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,863 | CurrentYearMinus1Amt |
| Current Year | $145,116 | CurrentYearAmt |
| Total | $637,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $956,195 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,682,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,167,297 | OtherExpendituresAmt |
| End Year Balance | $2,744,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,155,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $789,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,262,000 | OtherExpendituresAmt |
| End Year Balance | $5,682,622 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,950,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,479,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,047 | OtherExpendituresAmt |
| End Year Balance | $7,155,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,346,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $913,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,029 | OtherExpendituresAmt |
| End Year Balance | $8,950,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,722,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $899,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,784 | OtherExpendituresAmt |
| End Year Balance | $8,346,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,828 | DepreciationAmt |
| Book Value | $720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,809,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,775,941 | DepreciationAmt |
| Book Value | $33,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,561 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSET HELD FOR SALE | $11,206,000 |
| DEFERRED COMPENSATION | $50,985 |
| DEFERRED LEASE INCENTIVES | $46,249 |
| DEFERRED RENT RECEIVABLE | $164,614 |
| DEPOSITS | $20,130 |
| LEASING COMMISSION COSTS, NET | $11,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,499,549 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $45,852 |
| DEPOSITS HELD IN ESCROW | $73,618 |
| DEFERRED RENT | $10,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,806 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,352,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,357 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,771,300 | OtherRevenueAmt |
| Revenue Not Reported | -$4,635,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,988,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,213 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$851,159 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$829,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,158,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,586,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $851,159 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $851,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,734,992 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,213 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,756,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNRESTRICTED NET ASSETS OF INDEPENDENT SECTOR ARE REPORTED AS UNDESIGNATED AND BOARD DESIGNATED NET ASSETS. UNRESTRICTED NET ASSETS REPRESENT THE PORTION OF EXPENDABLE FUNDS THAT IS AVAILABLE TO SUPPORT THE OPERATIONS OF INDEPENDENT SECTOR, WHILE BOARD DESIGNATED NET ASSETS REPRESENT A PORTION OF UNRESTRICTED NET ASSETS FOR DESIGNATED PURPOSES AND CONSISTS OF A SHORT-TERM BUILDING OPERATING FUND AND A LONG-TERM RESERVE FUND WHICH WAS CREATED TO ESTABLISH A CORPUS FOR WHICH INVESTMENT INCOME WILL BE USED FOR GENERAL OPERATIONS. AS OF DECEMBER 31, 2024, BOARD DESIGNATED NET ASSETS INCLUDED $500,000 IN THE SHORT-TERM BUILDING OPERATING FUND AND $2,244,941 IN THE LONG-TERM RESERVE FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS -4,771,300. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -874,261. PARKING SERVICE REVENUE REPORTED ON LINE 11 23,102. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 874,261. PARKING SERVICE REVENUE REPORTED ON LINE 11 -23,102. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE LLC | ||||||||
| 527 MADISON AVE 5TH FLR | NEW YORK | NY | 10022 | CONSULTS ON GRANT RELATED ACTIVITIES | 0 | $2,389,250 | $168,750 | $2,220,500 |
| RICHARD M RODERO JR | ||||||||
| 26 PONI MOI PLACE | HILO | HI | 96720 | CONSULTS ON GRANT RELATED ACTIVITIES | 0 | $250,000 | $36,000 | $214,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,639,250 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $204,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,434,500 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKILAH WATKINS | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $592,230 | $0 | $0 | $0 | $450 | $0 | $46,000 | $0 | $26,159 | $0 | $664,839 | $0 | $0 | $0 |
| RICK ROBINSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $311,984 | $0 | $0 | $0 | $1,290 | $0 | $23,393 | $0 | $23,771 | $0 | $360,438 | $0 | $0 | $0 |
| JEFF MOORE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $260,677 | $0 | $0 | $0 | $1,980 | $0 | $19,998 | $0 | $24,905 | $0 | $307,560 | $0 | $0 | $0 |
| RHEA ILAGAN | ||||||||||||||
| DIRECTOR, FINANCE | $163,562 | $0 | $0 | $0 | $425 | $0 | $12,049 | $0 | $16,759 | $0 | $192,795 | $0 | $0 | $0 |
| ELYSE HARRINGTON | ||||||||||||||
| DIRECTOR OF OPERATIONS | $160,440 | $0 | $0 | $0 | $423 | $0 | $10,213 | $0 | $7,968 | $0 | $179,044 | $0 | $0 | $0 |
| BENJAMIN KERSHAW | ||||||||||||||
| DIR, PUBLIC POLICY & GOV'T | $158,070 | $0 | $0 | $0 | $425 | $0 | $11,456 | $0 | $3,726 | $0 | $173,677 | $0 | $0 | $0 |
| KEVIN MILLER | ||||||||||||||
| DIRECTOR, RESEARCH & POLICY ANALYSIS | $148,073 | $0 | $0 | $0 | $401 | $0 | $10,576 | $0 | $8,230 | $0 | $167,280 | $0 | $0 | $0 |
| AIDA GUEYE | ||||||||||||||
| DIRECTOR, PEOPLE AND CULTURE | $140,853 | $0 | $0 | $0 | $194 | $0 | $10,052 | $0 | $12,470 | $0 | $163,569 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 566001131 | BondIssuerEIN |
| Bond Issued | 2013-06-04 | BondIssuedDt |
| Issue Price | $11,600,000 | IssuePriceAmt |
| Purpose | TO REFINANCE PURCHASE OF HEADQUARTERS BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,394,734 | RetiredAmt |
| Total Proceeds | $11,600,000 | TotalProceedsAmt |
| Other Spent Proceeds | $11,600,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | WE APPROVED A BYLAWS CHANGE AT THE ANNUAL BUSINESS MEETING TO REDUCE THE MINIMUM THRESHOLD FOR THE NUMBER OF BOARD MEMBERS FROM SIXTEEN (16) TO TWELVE (12) |
| FORM 990, PART VI, SECTION A, LINE 6 | INDEPENDENT SECTOR HAS MEMBERS THAT HELP SUPPORT THE MISSION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF VOTING MEMBERS. THE MEMBERSHIP HAVE THE AUTHORITY TO ELECT DIRECTORS OF THE ORGANIZATION OTHER THAN THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP HAVE THE AUTHORITY TO APPROVE CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, MEMBERSHIP DUES AND/OR DUES ASSESSMENT METHODOLOGY, MEMBERSHIP ELIGIBILITY CRITERIA, AFFIRM MAJOR POLICIES AND LEGISLATIVE ACTIONS BY THE BOARD, AS APPROPRIATE, AND ADOPT RESOLUTIONS ON NATIONAL ISSUES OF CONCERNS TO THE MEMBERSHIP, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO INDEPENDENT SECTOR'S AUDIT COMMITTEE FOR REVIEW. THE CHIEF OPERATING OFFICER ALSO REVIEWS THE FORM 990 IN DETAIL WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO OBTAINING THE CEO'S SIGNATURE ON THE DOCUMENT. THE FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF FILING. IT IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE THE OPPORTUNITY FOR A MEANINGFUL REVIEW AND TO ALLOW ALL DIRECTORS THE OPPORTUNITY TO GAIN A FULL UNDERSTANDING OF THE DOCUMENT BEFORE IT IS FILED. INDEPENDENT SECTOR'S AUDITORS PARTICIPATE IN THE BOARD MEETING IN ORDER TO RESPOND TO ANY QUESTIONS THAT DIRECTORS MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW INDEPENDENT SECTOR'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS AND EMPLOYEES OF INDEPENDENT SECTOR ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATION AND THE PUBLIC GOOD. THE DISCLOSURE STATEMENT, IN TURN, REQUESTS THAT DIRECTORS IDENTIFY, TO THE BEST OF THEIR KNOWLEDGE, AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OR OTHER SUBSTANTIVE OPERATIONS OF INDEPENDENT SECTOR. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IF SUCH CIRCUMSTANCE SHOULD ARISE SUBSEQUENT TO SUBMITTING THE DISCLOSURE STATEMENT, THE POLICY SETS FORTH AN ONGOING DISCLOSURE REQUIREMENT. AT THE STAFF LEVEL, INDEPENDENT SECTOR PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN BOTH TO ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION MAY BE ACHIEVED THROUGH THE RECUSAL OR FIREWALLING OF THE INDIVIDUAL IN QUESTION, THUS ENSURING THAT THE CONFLICT IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. IN ADDITION, WE NOTE THAT DURING THE ANNUAL AUDIT STAFF IDENTIFY AND DISCLOSE TO AUDITORS ALL KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | APART FROM THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, INDEPENDENT SECTOR'S BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. AN ANNUAL COMPENSATION REVIEW PROCESS FOR THE CEO TAKES PLACE UNDER THE LEADERSHIP OF THE BOARD CHAIR AND EXECUTIVE COMMITTEE. AN OUTSIDE CONSULTANT IS RETAINED OR SALARY SURVEYS AND 990S ARE REVIEWED TO PROVIDE INDUSTRY COMPARABLE SALARY DATA. AN INTERMEDIATE SANCTIONS ANALYSIS AND RELATED DOCUMENTATION ARE ALSO COMPLETED. THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR MAKING FINAL RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING THE PRESIDENT'S PERFORMANCE EVALUATION AND COMPENSATION. THE BOARD OF DIRECTORS MAKES A FINAL DETERMINATION WITH REGARD TO THESE MATTERS. WITH REGARD TO STAFF COMPENSATION, THE PRESIDENT AND CEO, SENIOR LEADERSHIP TEAM, AND APPROPRIATE STAFF DIRECTORS ALSO COMPLETE ANNUAL PERFORMANCE EVALUATIONS. FOR ALL STAFF OTHER THAN THE PRESIDENT AND CEO, IS UTILIZES INDUSTRY COMPARABLE DATA IN MAKING DETERMINATIONS REGARDING THE RANGE OF SALARIES. THE PRESIDENT AND CEO MAKES ALL FINAL DETERMINATIONS RELATIVE TO STAFF COMPENSATION. A COMPENSATION STUDY WAS CONDUCTED IN JANUARY AND APRIL OF 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDEPENDENT SECTOR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ANNUAL AUDIT, 990 AND 990-T, BOARD OF DIRECTORS LIST, AND IS POLICIES (CONFLICT OF INTEREST, FINANCIAL RESPONSIBILITY, GIFTS AND ENTERTAINMENT, RECORDS RETENTION AND TRAVEL) ARE ALL AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.INDEPENDENTSECTOR.ORG). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 774,301. MANAGEMENT AND GENERAL EXPENSES 391,629. FUNDRAISING EXPENSES 3,940. TOTAL EXPENSES 1,169,870. LEGISLATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 173,769. MANAGEMENT AND GENERAL EXPENSES 104,397. FUNDRAISING EXPENSES 46,834. TOTAL EXPENSES 325,000. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 63,728. MANAGEMENT AND GENERAL EXPENSES 57,472. FUNDRAISING EXPENSES 6,828. TOTAL EXPENSES 128,028. HONORARIA: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 6,282. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -4,771,300. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1620 IS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 543219877 | EIN |
| Primary Activities | BUILDING MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $1,210,985 | TotalIncomeAmt |
| End Of Year Assets | $11,524,880 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |