STAND FOR CHILDREN LEADERSHIP CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STAND FOR CHILDREN LEADERSHIP CENTER (EIN 52-1957214)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-15
- IRS object ID
- 202000159349301150
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-15T17:50:11-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521957214 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND FOR CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 8006634032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SW BROADWAY NO 111 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONAH EDELMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8006634032 | PhoneNum |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.228.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 16:36:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 811B07D497D7C12656D0CF2A4C10BDD87D98C0EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONAH EDELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SW BROADWAY NO 111 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,177,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDLEADERSHIPCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR BACKGROUND, GRADUATE FROM HIGH SCHOOL PREPARED FOR, AND WITH ACCESS TO, COLLEGE OR CAREER TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 1795 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,773 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,868,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,310,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $422,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,230 | PYOtherRevenueAmt |
| CY Other Revenue | $212,362 | CYOtherRevenueAmt |
| PY Total Revenue | $17,323,909 | PYTotalRevenueAmt |
| CY Total Revenue | $17,100,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $305,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,035,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,246,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,478,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,360 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $890,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,632,010 | PYOtherExpensesAmt |
| CY Other Expenses | $3,864,177 | CYOtherExpensesAmt |
| PY Total Expenses | $17,187,357 | PYTotalExpensesAmt |
| CY Total Expenses | $17,397,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$297,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,695,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,688,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,575,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,410,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,112,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE THAT ALL CHILDREN, REGARDLESS OF THEIR BACKGROUND, GRADUATE FROM HIGH SCHOOL PREPARED FOR, AND WITH ACCESS TO, COLLEGE OR CAREER TRAINING. (CONTINUED ON SCHEDULE O)TO MAKE THAT HAPPEN, WE: 1) EDUCATE AND EMPOWER PARENTS, TEACHERS, AND COMMUNITY MEMBERS TO DEMAND EXCELLENT SCHOOLS; 2) ADVOCATE FOR EFFECTIVE LOCAL, STATE AND NATIONAL EDUCATION POLICIES AND INVESTMENTS; 3) ENSURE THAT POLICIES AND FUNDING WE ADVOCATE FOR REACH CLASSROOMS AND HELP STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,338,233 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STAND OREGON, TENNESSEE, AND WASHINGTON IMPLEMENTED STAND'S NATIONAL CENTER FOR HIGH SCHOOL SUCCESS (CHSS) PROGRAM WHICH IS FOCUSED ON SUPPORTING HIGH SCHOOL SUCCESS PROGRAMMING, IN PARTICULAR THE USE OF THE FRESHMAN SUCCESS APPROACH. THIS WORK INCLUDED RUNNING SUMMER TRAINING INSTITUTES FOR EDUCATORS ON HOW TO USE THE APPROACH, USING FRESHMAN SUCCESS COACHES TO GUIDE SCHOOL-BASED TEAMS IN REAL TIME, AND ENABLING CROSS-DISTRICT AND CROSS-SCHOOL COLLABORATION TO SPREAD BEST PRACTICES. STAND WORKED WITH 65 SCHOOLS IN OREGON, 13 IN TENNESSEE, AND LAUNCHED THE WORK IN WASHINGTON BY HIRING STAFF AND RUNNING SUMMER INSTITUTES FOR TEACHERS FROM 21 SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,277,382 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STAND LOUISIANA HAD SEVERAL PRIMARY PROJECTS INCLUDING WORKING WITH EDUCATORS AND PARENTS ON IMPROVING EDUCATIONAL ACCESS AT THE LOCAL AND STATE LEVEL. WORKING WITH EDUCATORS, STAND RAN THE EDUCATION LEADERSHIP INSTITUTE (ELI) IN NEW ORLEANS, BATON ROUGE, AND JEFFERSON PARISHES. THIS TEACHES COMMUNITY AND EDUCATION LEADERS HOW TO TAKE THEIR ADVOCACY WORK TO THE NEXT LEVEL. STAND ALSO RAN THE LOUISIANA EDUCATOR ADVOCACY DEVELOPMENT (LEAD) FELLOWSHIP WHICH IS A STRUCTURED EIGHT-MONTH LONG PROGRAM EMPOWERING PARTICIPANTS TO ELEVATE THEIR VOICES AS ADVOCATES FOR ALL STUDENTS. FINALLY, STAND LOUISIANA CONTINUED PARENT ORGANIZING AND TRAINING WORK, PARTICULARLY WORKING ON SCHOOL TURNAROUND EFFORTS IN BATON ROUGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,127,251 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $364,130 | RevenueAmt |
| Desc | STAND INDIANA FOCUSED ON INVOLVING PARENTS IN THE SUPERINTENDENT SEARCH FOR INDIANAPOLIS PUBLIC SCHOOLS, ENSURING THAT A HIGH-QUALITY CANDIDATE WAS SELECTED. STAND ALSO ORGANIZED PARENTS AT EXISTING INNOVATION NETWORK SCHOOLS AND ENGAGED WITH THE DISTRICT IN SUPPORT OF THE IMPROVEMENT PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,151,305 | ExpenseAmt |
| Grant | $1,029,991 | GrantAmt |
| Revenue | $58,000 | RevenueAmt |
| Desc | STAND FOR CHILDREN LEADERSHIP CENTER OPERATED PROGRAMS IN 8 ADDITIONAL STATES ARIZONA, COLORADO, ILLINOIS, MASSACHUSETTS, OREGON, TENNESSEE, TEXAS, AND WASHINGTON AND PROVIDED PROGRAM SERVICES THROUGH THE NATIONAL OFFICE. IN FY19 STAND CONTINUED TO RUN THE MIDDLE SCHOOL KINDNESS CHALLENGE, REBRANDING IT AS TEACH KINDNESS AND DEVELOPING AN ELEMENTARY-AGE APPROACH FOR THE 2019-20 SCHOOL YEAR. TEACH KINDNESS IS A UNIQUE COLLABORATION AMONG LEADING EDUCATION ORGANIZATIONS, DISTINGUISHED TEACHERS, AND ACCLAIMED RESEARCHERS. IT PROVIDES ACCESS TO RESEARCH-BASED TOOLS AND RESOURCES, FREE OF CHARGE, TO THOSE WHO WANT TO INCORPORATE KINDNESS INTO THE SCHOOL DAY AND MAKE KINDNESS A PRACTICAL, COMMONPLACE SKILL. STAND IMPLEMENTED 2 CYCLES OF THE PROGRAM IN FALL 2018 AND SPRING 2019 WITH 111 SCHOOLS COMPLETING THE CHALLENGE ACROSS THE COUNTRY. 12,854 KINDNESS ACTIVITIES WERE TAUGHT IN PARTICIPATING SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,151,305 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,029,991 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $58,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,894,171 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 324 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELLA L MCGEE | PersonNm |
| Phone | 8006634032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SW BROADWAY STE 111 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIE MIKUTA | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCE ROIG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRA ORANGE JONES | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEGEND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TEQUILLA BROWNIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLANA JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES MESSANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONAH EDELMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 24.60 | Yes (X) | $185,858 | $0 | $14,759 | |||
| PAMELA WELCH | ||||||||
| COO/CFO | 38.20 | Yes (X) | $305,304 | $0 | $16,249 | |||
| SHANNON CAMPION | ||||||||
| CHIEF OF STATE OPERATIONS | 36.20 | $248,966 | $0 | $23,558 | Yes (X) | |||
| EMILY PHAN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 32.80 | $283,005 | $0 | $17,121 | Yes (X) | |||
| MARY TURINA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $215,638 | $0 | $14,241 | Yes (X) | |||
| LATOYA FICK | ||||||||
| OR EXECUTIVE DIRECTOR | 33.30 | $233,083 | $0 | $18,240 | Yes (X) | |||
| MIMI RODMAN | ||||||||
| IL EXECUTIVE DIRECTOR | 38.10 | $181,601 | $0 | $7,241 | Yes (X) | |||
| JUSTIN OHLEMILLER | ||||||||
| IN EXECUTIVE DIRECTOR | 30.70 | $169,833 | $0 | $20,635 | Yes (X) | |||
| TERESA CHAURAND | ||||||||
| CHIEF TALENT OFFICER | 35.10 | $165,475 | $0 | $274 | Yes (X) | |||
| JESSICA MAYORGA CASTILLO | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS | 44.10 | $151,786 | $0 | $16,881 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,140,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEHAVIORAL IDEAS LAB INC | |||||
| 80 BROAD ST FLOOR 30 | NEW YORK | NY | 10004 | PROGRAM RESEARCH AND DEVELOPMENT | $538,249 |
| UNIVERSITY OF CHICAGO | |||||
| 5801 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | TRAINING | $228,318 |
| YOUNG & LARAMORE CORPORATION DBA ECHO PO | |||||
| 407 FULTON ST | INDIANAPOLIS | IN | 46202 | MEDIA PLACEMENTS | $149,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $196,030 | FundraisingAmt |
| All Other Contributions | $16,114,804 | AllOtherContributionsAmt |
| Noncash Contributions | $1,076,109 | NoncashContributionsAmt |
| Total Contributions | $16,310,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $422,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $422,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,319 | TotalRevenueColumnAmt |
| Exclusion | $155,319 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $282 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$282 | TotalRevenueColumnAmt |
| Exclusion | -$282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,438 | TotalRevenueColumnAmt |
| Exclusion | -$53,438 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESOURCE SHARING REIMB | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $254,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,005 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $265,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,100,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,599 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,625 | TotalAmt |
| Program Services | $873,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,366 | TotalAmt |
| Program Services | $162,366 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,580 | TotalAmt |
| Program Services | $151,912 | ProgramServicesAmt |
| Management And General | $1,095,394 | ManagementAndGeneralAmt |
| Fundraising | $244,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674,532 | TotalAmt |
| Program Services | $6,907,698 | ProgramServicesAmt |
| Management And General | $1,302,098 | ManagementAndGeneralAmt |
| Fundraising | $464,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,570 | TotalAmt |
| Program Services | $177,700 | ProgramServicesAmt |
| Management And General | $49,037 | ManagementAndGeneralAmt |
| Fundraising | $16,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,460 | TotalAmt |
| Program Services | $946,530 | ProgramServicesAmt |
| Management And General | $287,574 | ManagementAndGeneralAmt |
| Fundraising | $45,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,120 | TotalAmt |
| Program Services | $571,314 | ProgramServicesAmt |
| Management And General | $166,545 | ManagementAndGeneralAmt |
| Fundraising | $51,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,556 | TotalAmt |
| Program Services | $27,958 | ProgramServicesAmt |
| Management And General | $5,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,600 | TotalAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,360 | TotalAmt |
| Fundraising | $19,360 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,788 | TotalAmt |
| Management And General | $15,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,525 | TotalAmt |
| Program Services | $750,400 | ProgramServicesAmt |
| Management And General | $56,125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,693 | TotalAmt |
| Program Services | $272,949 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,007 | TotalAmt |
| Program Services | $255,229 | ProgramServicesAmt |
| Management And General | $62,329 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,796 | TotalAmt |
| Program Services | $525,558 | ProgramServicesAmt |
| Management And General | $218,566 | ManagementAndGeneralAmt |
| Fundraising | $21,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,299 | TotalAmt |
| Program Services | $358,034 | ProgramServicesAmt |
| Management And General | $104,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,736 | TotalAmt |
| Program Services | $403,047 | ProgramServicesAmt |
| Management And General | $41,567 | ManagementAndGeneralAmt |
| Fundraising | $9,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,210 | TotalAmt |
| Program Services | $397,050 | ProgramServicesAmt |
| Management And General | $65,254 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380 | TotalAmt |
| Program Services | $16,380 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,373 | TotalAmt |
| Management And General | $39,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECRUITMENT AND STAFF D | Desc |
| Total | $123,080 | TotalAmt |
| Program Services | $82,310 | ProgramServicesAmt |
| Management And General | $40,176 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,134 | TotalAmt |
| Program Services | $14,111 | ProgramServicesAmt |
| Management And General | $26,515 | ManagementAndGeneralAmt |
| Fundraising | $9,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,397,790 | TotalAmt |
| Program Services | $12,894,171 | ProgramServicesAmt |
| Management And General | $3,613,462 | ManagementAndGeneralAmt |
| Fundraising | $890,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231,916 | BOYAmt |
| EOY | $10,430,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,809 | BOYAmt |
| EOY | $1,607,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,400 | BOYAmt |
| EOY | $146,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,169 | BOYAmt |
| EOY | $30,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,897 | BOYAmt |
| EOY | $508,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $548,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $526,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,169 | BOYAmt |
| EOY | $22,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,845 | BOYAmt |
| EOY | $7,876,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,755 | BOYAmt |
| EOY | $64,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,695,960 | BOYAmt |
| EOY | $20,688,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,659 | BOYAmt |
| EOY | $1,271,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,000 | BOYAmt |
| EOY | $303,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,659 | BOYAmt |
| EOY | $1,575,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,560 | BOYAmt |
| EOY | $14,758,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,741 | BOYAmt |
| EOY | $4,353,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410,301 | BOYAmt |
| EOY | $19,112,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,695,960 | BOYAmt |
| EOY | $20,688,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$297,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $18,363,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,070,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,398,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,868,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,310,834 | CurrentTaxYearAmt |
| Total | $95,011,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,363,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,070,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,398,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,868,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,310,834 | CurrentTaxYearAmt |
| Total | $95,011,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,787,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,224,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,319 | CurrentTaxYearAmt |
| Total | $246,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,035 | CurrentTaxYearAmt |
| Total | $123,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,381,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,426,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN 2015, FROM DECEMBER 31ST TO AUGUST 31ST. A SHORT YEAR RETURN WAS FILED FOR THE TAX YEAR BEGINNING 01/01/2015 AND ENDING 08/30/2015. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $622,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $830,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,661,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,491,845 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $974,592 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,648 | 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 | $828,896 | CurrentYearMinus3Amt |
| Current Year Minus2 | $883,832 | CurrentYearMinus2Amt |
| Current Year Minus1 | $960,542 | CurrentYearMinus1Amt |
| Current Year | $974,592 | CurrentYearAmt |
| Total | $3,647,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,471,793 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,558 | CurrentYearMinus3Amt |
| Current Year | $830,000 | CurrentYearAmt |
| Total | $850,558 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $207,224 | CurrentYearMinus3Amt |
| Current Year Minus2 | $220,958 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240,136 | CurrentYearMinus1Amt |
| Current Year | $243,648 | CurrentYearAmt |
| Total | $911,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,367,949 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $207,500 | CurrentYearAmt |
| Total | $207,500 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,567 | DepreciationAmt |
| Book Value | $17,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,598 | DepreciationAmt |
| Book Value | $5,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,789 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,161,048 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $76,473 | OtherRevenueAmt |
| Revenue Not Reported | $76,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,084,575 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,788 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,788 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,100,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,458,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,382,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,788 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,788 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,397,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASSIFIED TO REVENUE 76,473. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASSIFIED TO REVENUE 76,473. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| KEY YOUNG LEE | ||||||||
| 2211 WAVERLY WAY EAST | SEATTLE | WA | 98112 | GUIDANCE ON DONOR CULTIVATION AND PROSPECT RESEARCH | 0 | $0 | $11,780 | -$11,780 |
| TALIA SILVERI WRIGHT | ||||||||
| 4515 SOUTH LUCILE ST | SEATTLE | WA | 98118 | GUIDANCE ON DONOR CULTIVATION AND PROSPECT RESEARCH | 0 | $0 | $7,580 | -$7,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $19,360 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$19,360 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEAT THE ODDS - PORTLAND | Event1Nm |
| Gross Receipts Event1 | $170,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,321 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,584 | OtherDirectExpensesEvent1Amt |
| Event2 | BEAT THE ODDS - EUGENE | Event2Nm |
| Gross Receipts Event2 | $38,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,480 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,689 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,747 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,880 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,880 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,420 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,609 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $219 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $219,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,035 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,438 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS WERE FOR FEES ONLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||||
| 3700 ROSS AVENUE | DALLAS | TX | 75204 | 756001278 | $26,125 | HOME VISIT STIPENDS | |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 10018 | 134129457 | $14,000 | AWARD CERTIFICATES | 501(C)3 |
| STAND FOR CHILDREN INC | |||||||
| 2121 SW BROADWAY STE 111 | PORTLAND | OR | 97201 | 522146673 | $830,000 | EARMARKED FOR DIRECT AND GRASS ROOTS LOBBYING EFFORTS TO INFLUENCE STATE AND LOCAL LEGISLATION | 501(C)4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 28 | $88,231 |
| HOME VISIT STIPENDS | 42 | $10,980 |
| FELLOWSHIP STIPENDS | 46 | $63,155 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS - SFCLC OPERATES A SCHOLARSHIP PROGRAM CALLED "BEAT THE ODDS" TO HELP PUBLIC HIGH SCHOOL STUDENTS WHO HAVE ACHIEVED ACADEMIC SUCCESS DESPITE FACING ENORMOUS OBSTACLES ATTEND COLLEGE. RECIPIENTS ARE CHOSEN BY SELECTION COMMITTEES BASED ON OBJECTIVE CRITERIA, INCLUDING VERIFIED ENROLLMENT IN A PUBLIC HIGH SCHOOL, MINIMUM GRADE POINT AVERAGE, EVIDENCE OF SUCCESS IN SPITE OF HARDSHIPS, AND FINANCIAL NEED. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE RECIPIENT'S UNIVERSITY OR COLLEGE TO HELP DEFRAY THE COST OF THE STUDENT'S TUITION FOR EACH SEMESTER OR QUARTER FOR WHICH SFCLC HAS FUNDING AVAILABLE, SO LONG AS THE STUDENT CONTINUES TO BE ENROLLED AND REMAINS IN GOOD ACADEMIC STANDING. STUDENT TRANSCRIPTS ARE REVIEWED BY SFCLC STAFF AT THE END OF EACH SEMESTER OR QUARTER TO ENSURE THESE CONDITIONS ARE MET. HOME VISIT STIPENDS - PARTICIPATION IS VOLUNTARY FOR EDUCATORS AND STAFF OF THE DALLAS TX INDEPENDENT SCHOOL DISTRICT, THE FORT WORTH TX INDEPENDENT SCHOOL DISTRICT, AND THE HOLYOKE MA PUBLIC SCHOOLS. PARTICIPANTS RECEIVE TRAINING IN THE PROGRAM AT THE START OF THE SCHOOL YEAR AND HAVE THE OPPORTUNITY TO PRACTICE THESE SKILLS THROUGH ACTUAL HOME VISITS WITH STUDENTS AND THEIR PARENTS THROUGH THE SCHOOL YEAR. UPON COMPLETION OF THE PROGRAM, PARTICIPANTS RECEIVE A STIPEND. FELLOWSHIP STIPENDS PARTICIPANTS ARE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS AND RECEIVE PERIODIC STIPENDS THROUGHOUT THE YEAR-LONG FELLOWSHIP. WORKSHOPS AND MEETINGS ARE HELD THROUGH THE YEAR TO STRENGTHEN THE LEADERSHIP SKILLS OF PARTICIPANTS. MIDDLE SCHOOL KINDNESS CHALLENGE AWARDS - MIDDLE SCHOOLS THROUGHOUT THE UNITED STATES ELECT TO VOLUNTARILY PARTICIPATE IN EITHER THE FALL OR SPRING COHORT. THERE IS NO COST ASSOCIATED WITH PARTICIPATION. AT THE END OF EACH CYCLE, 10 EXEMPLARY SCHOOLS ARE SELECTED TO RECEIVE A DONORSCHOOSE.ORG AWARD TO SUPPORT CONTINUED WORK IN SOCIAL AND EMOTIONAL LEARNING. LOBBYING GRANT - UNDER A LOBBYING GRANT AGREEMENT BETWEEN STAND FOR CHILDREN LEADERSHIP CENTER (SFCLC) AND STAND FOR CHILDREN, INC. (SFC), SFCLC PROVIDES FUNDS IN SUPPORT OF DIRECT AND GRASSROOTS LOBBYING CONDUCTED BY SFC ON ISSUED OF MUTUAL CONCERN TO BOTH ORGANIZATIONS. SFC PROVIDES SFCLC AN ANNUAL ACCOUNTING OF HOW THE FUNDS ARE EXPENDED, EITHER DIRECT OR GRASSROOTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONAH EDELMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $148,572 | $0 | $37,286 | $0 | $0 | $0 | $5,912 | $0 | $8,847 | $0 | $200,617 | $0 | $0 | $0 |
| PAMELA WELCH | ||||||||||||||
| COO/CFO | $255,304 | $0 | $50,000 | $0 | $0 | $0 | $10,122 | $0 | $6,127 | $0 | $321,553 | $0 | $0 | $0 |
| SHANNON CAMPION | ||||||||||||||
| CHIEF OF STATE OPERATIONS | $212,966 | $0 | $36,000 | $0 | $0 | $0 | $9,390 | $0 | $14,168 | $0 | $272,524 | $0 | $0 | $0 |
| EMILY PHAN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $257,414 | $0 | $25,591 | $0 | $0 | $0 | $10,643 | $0 | $6,478 | $0 | $300,126 | $0 | $0 | $0 |
| MARY TURINA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $202,388 | $0 | $13,250 | $0 | $0 | $0 | $5,339 | $0 | $8,902 | $0 | $229,879 | $0 | $0 | $0 |
| LATOYA FICK | ||||||||||||||
| OR EXECUTIVE DIRECTOR | $233,083 | $0 | $0 | $0 | $0 | $0 | $8,687 | $0 | $9,553 | $0 | $251,323 | $0 | $0 | $0 |
| MIMI RODMAN | ||||||||||||||
| IL EXECUTIVE DIRECTOR | $181,601 | $0 | $0 | $0 | $0 | $0 | $6,726 | $0 | $515 | $0 | $188,842 | $0 | $0 | $0 |
| JUSTIN OHLEMILLER | ||||||||||||||
| IN EXECUTIVE DIRECTOR | $169,261 | $0 | $572 | $0 | $0 | $0 | $6,312 | $0 | $14,323 | $0 | $190,468 | $0 | $0 | $0 |
| TERESA CHAURAND | ||||||||||||||
| CHIEF TALENT OFFICER | $165,475 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $274 | $0 | $165,749 | $0 | $0 | $0 |
| JESSICA MAYORGA CASTILLO | ||||||||||||||
| VICE PRESIDENT OF COMMUNICATIONS | $141,786 | $0 | $10,000 | $0 | $0 | $0 | $4,246 | $0 | $12,635 | $0 | $168,667 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,075,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH-LOW AVERAGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A BROKERAGE FIRM, INGALLS & SNYDER TO LIQUIDATE ALL MARKET SECURITIES IMMEDIATELY UPON RECEIPT INTO THE ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IF THE BOARD OF DIRECTORS EVER CREATES ANY SUCH COMMITTEE, THE ORGANIZATION'S BYLAWS REQUIRE IT TO CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS HELD AND TO MAINTAIN SUCH RECORDS, ALONG WITH ANY WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES BY UNANIMOUS CONSENT, AS PART OF THE ORGANIZATION'S PERMANENT RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE COMPLETED BY STAFF AND EXTERNAL CPA FIRM, FORM 990 IS CIRCULATED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE BOARD'S AUDIT COMMITTEE MEETS TO FORMALLY REVIEW THE RETURN ON BEHALF OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD OF DIRECTORS, EACH NEW BOARD MEMBER PROVIDES A SIGNED CONFLICT OF INTEREST DISCLOSURE. DIRECTORS PROVIDE AN UPDATED DISCLOSURE ANNUALLY. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH ENSURING THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED AND QUESTIONS OFFICERS AND DIRECTORS AS APPROPRIATE TO CONFIRM COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE - COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY BOARD OF DIRECTORS BASED ON CURRENT MARKET RESEARCH AND ANALYSIS. OTHER OFFICERS AND KEY EMPLOYEES - THE ANNUAL PERFORMANCE REVIEW RATING ALONG WITH INTERNAL AND EXTERNAL EQUITY ANALYSES INFORM ANY SALARY ADJUSTMENTS. IN ADDITION, PROMOTIONS MAY BE GIVEN MID-YEAR THAT MAY WARRANT A SALARY ADJUSTMENT. ALL SALARY ADJUSTMENTS ARE VETTED BY THE VICE PRESIDENT OF TALENT AND THE CHIEF OPERATING OFFICER TO ENSURE COMPLIANCE AND ADHERENCE TO THE ORGANIZATION'S COMPENSATION PHILOSOPHY. CHIEF OPERATING OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS REQUIRED BY APPLICABLE LAW. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VIII, LINE 2A | PARENT ENGAGEMENT AND ADVOCACY TRAINING |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2B | THE ORGANIZATION IS NOT SUBJECT TO THE FEDERAL UNEMPLOYMENT TAX ASSESSMENT (FUTA). HOWEVER, BECAUSE THE ORGANIZATION SERVES AS COMMON PAYMASTER FOR ITSELF AND ITS AFFILIATE STAND FOR CHILDREN, WHICH IS SUBJECT TO FUTA, THE ORGANIZATION SHOULD HAVE FILED FORM 940. THIS OVERSIGHT HAS BEEN CORRECTED. |
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