ENVIRONMENTAL INTEGRITY PROJECT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL INTEGRITY PROJECT (EIN 20-1326922)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349307725
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:14:17-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201326922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL INTEGRITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 2022968800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SCHAEFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 2022968800 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 14:14:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76FA70CE0153400BA58E161A6CDE45BE1458D652 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AB07A053B3A330C0D5964923757432F9BB68C3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC SCHAEFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,555,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENVIRONMENTALINTEGRITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EIP PROMOTES MORE EFFECTIVE ENFORCEMENT OF ENVIRONMENTAL POLICIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,503,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,202,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,851 | PYOtherRevenueAmt |
| CY Other Revenue | $38,903 | CYOtherRevenueAmt |
| PY Total Revenue | $3,676,346 | PYTotalRevenueAmt |
| CY Total Revenue | $5,555,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,411,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,638,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $936,855 | PYOtherExpensesAmt |
| CY Other Expenses | $991,871 | CYOtherExpensesAmt |
| PY Total Expenses | $3,374,279 | PYTotalExpensesAmt |
| CY Total Expenses | $3,762,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,792,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,671,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,471,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $611,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $619,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,851,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENVIRONMENTAL INTEGRITY PROJECT IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES-- ENGAGING IN RESEARCH AND PUBLIC EDUCATION ON ISSUES OF ENVIRONMENTAL PROTECTION AND PRESERVATION OF NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,400,979 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Revenue | $112,871 | RevenueAmt |
| Desc | OIL & GAS: EIP ADVOCATES FOR THE CLEANUP OF REFINERIES AND PETROCHEMICAL PLANTS, THE IMPROVEMENT OF MONITORING OF PLANTS AND HYDRAULIC FRACTURING SITES, AND THE IMPLEMENTATION OF REGULATIONS TO HELP PROTECT NEARBY COMMUNITIES AFFECTED BY THESE OPERATIONS. EIP TAKES PART IN RULEMAKING, PERMITTING, AND ENFORCEMENT ACTIONS TO ENSURE THAT REFINERIES USE ONLY THE CLEANEST TECHNOLOGIES WHEN THEY ARE EXPANDING. WE ENSURE REFINERIES ACCURATELY ACCOUNT FOR THEIR EMISSIONS AND MINIMIZE HAZARDOUS AIR EMISSIONS RELEASED DURING ROUTINE MAINTENANCE OR MALFUNCTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $572,535 | ExpenseAmt |
| Revenue | $10,027 | RevenueAmt |
| Desc | CHESAPEAKE BAY INITIATIVE: THE CHESAPEAKE BAY PROGRAM SEEKS TO IMPROVE CHESAPEAKE BAY WATER QUALITY BY ENSURING THAT STATE AND WATERSHED-WIDE POLICIES REFLECT THE BEST AVAILABLE SCIENCE AND THAT POLLUTERS ARE ACCOUNTABLE FOR THEIR POLLUTION LOADS. EIP PURSUES THIS GOAL THROUGH RESEARCH, REPORTING, ADVOCACY, AND LITIGATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,724 | ExpenseAmt |
| Revenue | $167,500 | RevenueAmt |
| Desc | COAL: EIP SEEKS TO REDUCE POLLUTION FROM COAL-FIRED POWER PLANTS THROUGH REGULATION, PERMIT REVIEW, AND CITIZEN ENFORCEMENT. PROJECTS INCLUDE EVALUATING AND PUBLISHING ANALYSES OF EMISSIONS OF HAZARDOUS POLLUTANTS AND GREENHOUSE GASES, WASTEWATER DISCHARGES, AND GROUNDWATER CONTAMINATION RELATED TO THE OPERATION OF COAL PLANTS; TAKING PART IN RULEMAKINGS AND PERMIT PROCEEDINGS TO ENSURE THAT ANY NEW OR MODIFIED COAL PLANTS MEET THE REQUIREMENTS OF THE CLEAN AIR ACT; AND WORKING WITH FEDERAL AND STATE AGENCIES TO IMPROVE MONITORING AND CLEANUP OF COAL PLANTS. EIP ALSO AIMS TO EXPEDITE RETIREMENT OF THE DIRTIEST AND LEAST EFFICIENT PLANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $241,241 | $27,000 | MARYLAND HEALTHY COMMUNITIES INITIATIVE: THE MARYLAND HEALTHY COMMUNITIES CAMPAIGN COMBINES RESEARCH, PUBLIC ADVOCACY AND LEGAL ACTION TO REDUCE POLLUTION THAT THREATENS THE HEALTH OF MARYLAND RESIDENTS. PROJECT GOALS INCLUDING HOLDING GOVERNMENT AGENCIES ACCOUNTABLE FOR FAILURE TO IMPLEMENT ENVIRONMENTAL LAWS OR MEET DEADLINES; HELPING CITIZENS REVIEW WEAK PERMITS AND TAKE LEGAL ACTION TO CHALLENGE MAJOR SOURCES OF POLLUTION; AND BUILDING SUPPORT FOR ENVIRONMENTAL LAWS AND THEIR ENFORCEMENT THROUGH TARGETED GRASSROOTS ORGANIZING AND MEDIA OUTREACH. | |
| $62,441 | CLEAN WATER ACT: CWA IDENTIFIES THREATS TO PUBLIC HEALTH OR NATURAL RESOURCES THAT ARISE FROM EPA OR STATE FAILURE TO ENFORCE THE CLEAN WATER AND SAFE DRINKING WATER ACTS. EVALUATE THE FEDERAL AND STATE RESPONSES, COMMUNICATE FINDINGS, AND MAKE POLICY RECOMMENDATIONS. | $5,212 | |
| $347,996 | EPA WATCH: EIP ADVOCACY PROMOTES AND DEFENDS THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S MISSION, WHICH REQUIRES THE AGENCY TO MAKE DECISIONS THAT PROTECT PUBLIC HEALTH AND OUR NATURAL RESOURCES, RESPECT ALL LEGAL REQUIREMENTS, ARE WELL SUPPORTED BY SCIENTIFIC AND OTHER FACTUAL EVIDENCE, AND ARE ADOPTED THROUGH A TRANSPARENT PROCESS THAT GIVES ALL CITIZENS A FAIR CHANCE TO BE HEARD. EIP PURSUES THESE GOALS THROUGH RESEARCH, REPORTING, MEDIA OUTREACH, OTHER FORMS OF ADVOCACY AND, WHERE APPROPRIATE, LITIGATION. | $16,207 | |
| $150,397 | THE BIOMASS PROGRAM SEEKS TO LIMIT THE GROWTH OF THE WOOD BIOENERGY INDUSTRY IN THE U.S. AND THE ASSOCIATED CLIMATE CHANGE DRIVEN BY DEFORESTATION AND AIR POLLUTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $802,075 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,419 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,156,313 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 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 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE HOCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022968800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| R JOHN DAWES | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SHAPIRO | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WESLEY WARREN | |||||||
| TREASURER (THROUGH 05/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER SCHMENNER | |||||||
| TREASURER (BEG. 06/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AL ARMENDARIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE DUNLAP | |||||||
| BOARD MEMBER (THROUGH 12/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE FOX-PRZEWORSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL SAMPLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK TUGWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED TUTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NSEDU OBOT WITHERSPOON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE SIMMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SCHAEFFER | |||||||
| SECRETARY/EXEC. DIR. | 45.00 | Yes (X) | $222,853 | $0 | $41,941 | ||
| KAREN SOURYAL | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $62,408 | $0 | $0 | ||
| MARY GREENE | |||||||
| DEPUTY DIRECTOR | 40.00 | $133,094 | $0 | $32,520 | Yes (X) | ||
| ILAN LEVIN | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $132,772 | $0 | $28,219 | Yes (X) | ||
| TOM PELTON | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $117,142 | $0 | $8,569 | Yes (X) | ||
| LEAH KELLY | |||||||
| SENIOR ATTORNEY | 40.00 | $109,446 | $0 | $11,637 | Yes (X) | ||
| CHRISTINE HOCH | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $104,677 | $0 | $22,881 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $882,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98 | FederatedCampaignsAmt |
| All Other Contributions | $5,202,546 | AllOtherContributionsAmt |
| Total Contributions | $5,202,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECOVERABLE EXP. INC. | 900099 | $302,817 | $302,817 |
| CONTRACT REVENUE | 900099 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938 | TotalRevenueColumnAmt |
| Exclusion | $1,938 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,167 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,167 | TotalRevenueColumnAmt |
| Exclusion | $31,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,736 | TotalRevenueColumnAmt |
| Exclusion | $7,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,555,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $132,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,202 | TotalAmt |
| Program Services | $231,164 | ProgramServicesAmt |
| Management And General | $80,150 | ManagementAndGeneralAmt |
| Fundraising | $15,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,290 | TotalAmt |
| Program Services | $1,623,968 | ProgramServicesAmt |
| Management And General | $219,123 | ManagementAndGeneralAmt |
| Fundraising | $24,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,192 | TotalAmt |
| Program Services | $81,974 | ProgramServicesAmt |
| Management And General | $11,087 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,868 | TotalAmt |
| Program Services | $165,284 | ProgramServicesAmt |
| Management And General | $22,372 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,390 | TotalAmt |
| Program Services | $138,982 | ProgramServicesAmt |
| Management And General | $18,525 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,543 | TotalAmt |
| Management And General | $26,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,476 | TotalAmt |
| Program Services | $286,152 | ProgramServicesAmt |
| Management And General | $41,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312 | TotalAmt |
| Program Services | $3,913 | ProgramServicesAmt |
| Management And General | $6,026 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,124 | TotalAmt |
| Program Services | $29,037 | ProgramServicesAmt |
| Management And General | $17,405 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,956 | TotalAmt |
| Program Services | $60,666 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,411 | TotalAmt |
| Program Services | $265,469 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,785 | TotalAmt |
| Program Services | $36,899 | ProgramServicesAmt |
| Management And General | $7,318 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,698 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $13,513 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,365 | TotalAmt |
| Program Services | $35,470 | ProgramServicesAmt |
| Management And General | $14,266 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Management And General | $10,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REFERENCE MATERIAL | $44,196 | $44,196 | ||
| DUES AND SUBSCRIPTIONS | $27,442 | $8,115 | $14,288 | $5,039 |
| PAYROLL PROCESSING FEES | $9,918 | $9,918 | ||
| EQUIP. RENTAL/MAINT. | $7,460 | $7,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,139 | TotalAmt |
| Program Services | $7,106 | ProgramServicesAmt |
| Management And General | $12,602 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762,813 | TotalAmt |
| Program Services | $3,156,313 | ProgramServicesAmt |
| Management And General | $542,415 | ManagementAndGeneralAmt |
| Fundraising | $64,085 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,346 | BOYAmt |
| EOY | $2,289,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,222 | BOYAmt |
| EOY | $863,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,344 | BOYAmt |
| EOY | $74,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $643,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,041 | BOYAmt |
| EOY | $220,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,260 | BOYAmt |
| EOY | $22,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,213 | BOYAmt |
| EOY | $3,471,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,487 | BOYAmt |
| EOY | $261,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,270 | BOYAmt |
| EOY | $357,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,757 | BOYAmt |
| EOY | $619,446 | 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 | $136,399 | BOYAmt |
| EOY | $416,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,057 | BOYAmt |
| EOY | $2,435,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,456 | BOYAmt |
| EOY | $2,851,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,213 | BOYAmt |
| EOY | $3,471,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,792,489 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,211,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,824,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,051,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,503,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,202,644 | CurrentTaxYearAmt |
| Total | $16,792,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,824,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,051,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,503,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,202,644 | CurrentTaxYearAmt |
| Total | $16,792,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,642,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,150,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,105 | CurrentTaxYearAmt |
| Total | $176,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $7,736 | CurrentTaxYearAmt |
| Total | $10,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,980,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $836,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74070 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 3,255. 2019 AMOUNT: $ 7,736. | 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 | $1,650 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $650 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,300 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,760,513 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,762,813 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,141 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,535 | 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 | $295,673 | CurrentYearMinus3Amt |
| Current Year Minus2 | $308,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,714 | CurrentYearMinus1Amt |
| Current Year | $338,141 | CurrentYearAmt |
| Total | $1,260,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,891,440 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,300 | CurrentYearAmt |
| Total | $2,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,918 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,679 | CurrentYearMinus1Amt |
| Current Year | $84,535 | CurrentYearAmt |
| Total | $315,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $472,860 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,650 | CurrentYearAmt |
| Total | $1,650 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,580 | DepreciationAmt |
| Book Value | $177,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,973 | DepreciationAmt |
| Book Value | $38,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,398 | DepreciationAmt |
| Book Value | $5,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASEHOLD INCENTIVE | $177,481 |
| DEFERRED RENT ABATEMENT | $180,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $357,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,555,302 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,555,302 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,555,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,762,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,762,813 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,762,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2019, EIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPALACHIAN MOUNTAIN ADVOCATES | |||||||
| PO BOX 507 | LEWISBURG | WV | 24901 | 550781483 | 501(C)(3) | $25,000 | MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP |
| APPALACHIAN VOICES | |||||||
| 589 WEST KING STREET | BOONE | NC | 28607 | 562049956 | 501(C)(3) | $25,000 | MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP |
| CHESAPEAKE CLIMATE ACTION NETWORK | |||||||
| 693 CARROLL AVENUE SUITE 720 | TAKOMA PARK | MD | 20912 | 113644283 | 501(C)(3) | $52,000 | MID-ATLANTIC ENVIRONMENTAL PARTNERSHIP & MD HEALTHY FAMILIES CAMPAIGN |
| TEXAS CAMPAIGN FOR THE ENVIRONMENT | |||||||
| 105 WEST RIVERSIDE DRIVE SUITE 120 | AUSTIN | TX | 78704 | 742891025 | 501(C)(4) | $10,000 | ORGANIZING ASSISTANCE NEAR CORPUS CHRISTI, TEXAS |
| UNIVERSITY OF TEXAS-PERMIAN BASIN | |||||||
| 4901 E UNIVERSITY BLVD | ODESSA | TX | 79762 | 751393493 | 501(C)(3) | $20,000 | SUPPORT THE DEPARTMENT OF GEOSCIENCES' PURCHASE OF AIR MONITORING EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EIP OCCASIONALLY GIVES SUBGRANTS WHEN JOINT PROPOSALS ARE SUBMITTED TO ONE FUNDER. THE FUNDER DISBURSES A LUMP SUM, AND EIP PAYS THE PARTNER ORGANIZATION'S PORTION AS A SUBGRANT UPON RECEIPT OF AN INVOICE. JOINT REPORTS FROM EIP AND THE SUBGRANTEE ARE PROVIDED DIRECTLY TO THE FUNDER. SINCE SUBGRANTEES ARE ALSO PARTNERS ON THE PROJECT, THERE IS COORDINATION BETWEEN ORGANIZATIONS THROUGHOUT THE LIFE OF THE GRANT AND THERE IS CONSTANT COMMUNICATION BETWEEN EIP AND SUBGRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC SCHAEFFER | ||||||||||||||
| SECRETARY/EXEC. DIR. | $222,853 | $0 | $0 | $0 | $0 | $0 | $13,371 | $0 | $28,570 | $0 | $264,794 | $0 | $0 | $0 |
| MARY GREENE | ||||||||||||||
| DEPUTY DIRECTOR | $132,094 | $0 | $1,000 | $0 | $0 | $0 | $7,986 | $0 | $24,534 | $0 | $165,614 | $0 | $0 | $0 |
| ILAN LEVIN | ||||||||||||||
| ASSOCIATE DIRECTOR | $132,772 | $0 | $0 | $0 | $0 | $0 | $7,966 | $0 | $20,253 | $0 | $160,991 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MARY GREENE AND LEAH KELLY EACH RECEIVED A BONUS OF $1,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS GOVERNING DOCUMENTS TO RESTATE ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PRESENTED TO THE EIP'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION FORM DISTRIBUTED FROM THE CFO. IT IS THEN SIGNED BY ALL MEMBERS OF THE BOARD, REVIEWED AND MAINTAINED BY THE AUDIT COMMITTEE & CFO. THE PRESIDENT OR THE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT WILL BE RECUSED FROM ANY DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICT OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN CHANGES ARE MADE, AN INDEPENDENT PARTY IS ENGAGED TO COMPLETE AN INDUSTRY REVIEW WITH COMPARISON DATA, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS AND SUBMITS SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, WHICH IS DOCUMENTED. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON INDUSTRY COMPARISONS AND SALARY HISTORY, AND MERIT REVIEWS ARE CONDUCTED ANNUALLY. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN NOVEMBER 2019. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS DATA OBTAINED FROM OTHER NON-PROFIT ORGANIZATIONS REGARDING SALARY LEVELS FOR ATTORNEYS TO PROVIDE A BASIS FOR COMPARISON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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