AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-10
- IRS object ID
- 202012239349300331
- 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
- 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 | 2020-08-10T11:06:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | 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 | 541848713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S PROMISE- | BusinessNameLine1Txt |
| Business Name Line2 | THE ALLIANCE FOR YOUTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS VEGA | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2026570616 | PhoneNum |
| Signature | 2020-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R DEPPE | PreparerPersonNm |
| PTIN | P01300682 | PTIN |
| Phone | 7032183600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-07 | IPDt |
| IP Tm | 16:12:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8DB4E713EE479835CCF823D94E6F222923B5FDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 658261683CF5A744693ECCF855826C86C5A90E2D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GOMPERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,215,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICASPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE WORK OF AMERICA'S PROMISE IS ROOTED IN THE BELIEF THAT EVERY YOUNG PERSON DESERVES TO SUCCEED AND EVERY ADULT IS RESPONSIBLE FOR MAKING THAT HAPPEN. OUR CAMPAIGNS AND INITIATIVES, SUCH AS GRADNATION, THE YES PROJECT, HOW LEARNING HAPPENS, AND EVERY SCHOOL HEALTHY, ALIGN ORGANIZATIONS BEHIND A COMMON VISION FOR A BETTER FUTURE AND BOLD GOALS TO REACH IT. THROUGH THIS ALIGNMENT, WE SPARK AND SUPPORT COLLECTIVE ACTION ACROSS ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS TO OVERCOME THE BARRIERS THAT STAND IN THE WAY OF YOUNG PEOPLE'S SUCCESS. THESE EFFORTS HAVE REACHED MILLIONS OF YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,806,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,621,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $529,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $214,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $431,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,631 | PYOtherRevenueAmt |
| CY Other Revenue | $13,174 | CYOtherRevenueAmt |
| PY Total Revenue | $11,787,042 | PYTotalRevenueAmt |
| CY Total Revenue | $5,947,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,603,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,558,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,549,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,976 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,100,047 | PYOtherExpensesAmt |
| CY Other Expenses | $5,527,064 | CYOtherExpensesAmt |
| PY Total Expenses | $11,276,207 | PYTotalExpensesAmt |
| CY Total Expenses | $8,459,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,512,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,796,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,460,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,015,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,604,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,781,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,856,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICA'S PROMISE ALLIANCE IS THE DRIVING FORCE BEHIND A NATIONWIDE MOVEMENT TO IMPROVE THE LIVES AND FUTURES OF AMERICA'S YOUTH. BY BRINGING TOGETHER HUNDREDS OF NATIONAL NONPROFITS, BUSINESSES, COMMUNITY AND CIVIC LEADERS, EDUCATORS, CITIZENS, AND YOUNG PEOPLE, THE ALLIANCE DOES WHAT NO SINGLE ORGANIZATION CAN DO ON ITS OWN: CATALYZE ACTION ON A SCALE THAT REACHES MILLIONS OF YOUNG PEOPLE. AMERICA'S PROMISE IS A NON-PARTISAN ORGANIZATION THAT IS GROUNDED IN THE FRAMEWORK OF THE FIVE PROMISES -- CARING ADULTS, SAFE PLACES, A HEALTHY START, AN EFFECTIVE EDUCATION AND OPPORTUNITIES TO SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $715,652 | ExpenseAmt |
| Desc | RESEARCH/CENTER FOR PROMISE: AMERICA'S PROMISE ALLIANCE CENTER FOR PROMISE PRODUCES RIGOROUS MIXED METHODS RESEARCH FOR BOTH ACADEMIC AND NON-ACADEMIC AUDIENCES. ITS UNIQUE VALUE AS A RESEARCH INSTITUTE IS ITS DEDICATION TO YOUTH VOICE, WHETHER BY HIGHLIGHTING THE VOICES AND VIEWS OF YOUNG PEOPLE OR WORKING WITH YOUTH TO DEVELOP AND IMPLEMENT RESEARCH METHODS TO STUDY THE ISSUES AFFECTING THEIR LIVES. THE CENTER'S WORK IS GROUNDED IN THE 'YOUTH SYSTEMS AND 'POSITIVE YOUTH DEVELOPMENT' PERSPECTIVES. THE CENTER'S WORK FOCUSES ON: RELATIONSHIPS AND THE ROLE THEY PLAY IN FOSTERING POSITIVE YOUTH DEVELOPMENT; WORKFORCE DEVELOPMENT AND CAREER PATHWAYS; EXPERIENCES OF YOUNG PEOPLE WHO LEAVE HIGH SCHOOL WITHOUT GRADUATING; THE ROLE OF ADVERSITY IN YOUNG PEOPLE'S SCHOOL AND LIFE OUTCOMES; AND THE INTERCONNECTEDNESS OF SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT. THESE LINES OF RESEARCH ARE CORE COMPONENTS OF THE GRADNATION, YES, HOW LEARNING HAPPENS, AND EVERY SCHOOL HEALTHY CAMPAIGNS, LED BY THE DEPARTMENT OF STRATEGIC INITIATIVES AND PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,705,207 | ExpenseAmt |
| Grant | $293,844 | GrantAmt |
| Revenue | $1,122 | RevenueAmt |
| Desc | STRATEGIC INITIATIVES AND PARTNERSHIPS/ALLIANCE ENGAGEMENT: APA IS A COLLECTIVE LEADERSHIP PLATFORM THAT IDENTIFIES AND BRINGS TOGETHER ALLIANCE PARTNERS, FUNDERS, AND YOUTH, TO TACKLE THE GREATEST CHALLENGES FACING AMERICA'S YOUNG PEOPLE. AMERICA'S PROMISE HAS DEEP EXPERIENCE IN HELPING ORGANIZATIONS LISTEN TO YOUNG PEOPLE AND PUT YOUTH IN LEADERSHIP POSITIONS, WHERE YOUNG PEOPLE HAVE AGENCY TO ADVOCATE FOR AND TO IMPLEMENT SOCIAL CHANGE THAT AFFECTS THEM IN THEIR COMMUNITIES. FOR EXAMPLE, THE POWER OF YOUTH CHALLENGE ENCOURAGES AND INSPIRES YOUTH-LED SERVICE PROJECTS THAT IMPACT THEIR COMMUNITIES. THE GRADNATION CAMPAIGN CONTINUES THE PUSH TO REACH A 90-PERCENT ON-TIME HIGH SCHOOL GRADUATION RATE AND THE NATION IS NOW ABOVE 85 PERCENT. THE CAMPAIGN INCLUDES ENGAGING WITH STATES AND COMMUNITIES TO IMPROVE GRADUATION RATES OF SPECIFIC STUDENT POPULATIONS. THE EVERY SCHOOL HEALTHY PROJECT PARTNERS WITH SIX COMMUNITIES ACROSS THE COUNTRY TO IDENTIFY HOW COMMUNITIES ARE, AND CAN IMPROVE THEIR ABILITY TO, MEET YOUNG PEOPLE'S EMERGING NEEDS AND CREATE LEARNING ENVIRONMENTS THAT ARE SAFE, SUPPORTIVE, AND FOSTER A SENSE OF WELL-BEING. THE YES PROJECT (YOUNG.EMPLOYED.SUCCESSFUL) IS GALVANIZING THE ALLIANCE BEHIND THE "READY CONNECTED SUPPORTED" SO THAT EVERY YOUNG PERSON WHO IS SEEKING A JOB CAN FIND A JOB. THE EVERY SCHOOL HEALTHY PROJECT'S PRIMARY GOAL IS TO MAKE HEALTHY SCHOOLS, I.E. SCHOOLS WHERE YOUNG PEOPLE FEEL SAFE, SUPPORTED, AND EMPOWERED, THE NORM AND NOT THE EXCEPTION FOR AMERICAN SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,813,153 | ExpenseAmt |
| Revenue | $213,809 | RevenueAmt |
| Desc | COMMUNICATIONS: EXTERNAL COMMUNICATION IS ESSENTIAL TO DELIVERY OF OUR MISSION. THE COMMUNICATIONS DEPARTMENT DISSEMINATES APA'S RESEARCH, SHARES KNOWLEDGE AND INFORMATION THROUGH SOCIAL AND OTHER MEDIA, AND AMPLIFIES THE WORK OF THE PROJECTS DESCRIBED ABOVE. IN ADDITION, COMMUNICATIONS SUPPORTS OTHER EXTERNAL EFFORTS, INCLUDING THOSE OF ALLIANCE PARTNERS, TO CREATE THE CONDITIONS THAT ENABLE YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,909 | ExpenseAmt |
| Revenue | $2,000 | RevenueAmt |
| Desc | RELATIONSHIP DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $142,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,376,921 | 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 | 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 | 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 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY WAECHTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALMA J POWELL | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| C GREGG PETERSMEYER | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER LOWE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BESHEAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN A GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LOMAX | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LUNA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDEE MCHALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LOUIS BARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL K POWELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFANIE SANDFORD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMITA SEMAAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER SOTO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ZALANGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC ESPINAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHAFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA M ANDERSON | ||||||
| CFO/CAO | 40.00 | Yes (X) | $134,872 | $0 | $10,883 | |
| DENNIS VEGA | ||||||
| COO | 40.00 | Yes (X) | $217,808 | $0 | $23,198 | |
| JOHN GOMPERTS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $265,251 | $0 | $22,802 | |
| EMILY WAECHTER | ||||||
| CFO / CAO | 40.00 | Yes (X) | $106,773 | $0 | $7,267 | |
| TYCELY WILLIAMS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $15,833 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $740,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIVIC LLC | |||||
| 1110 VERMONT AVE NW SUITE 950 | WASHINGTON | DC | 20005 | RESEARCH REPORT SERVICES | $790,000 |
| BOSTON UNIVERSITY | |||||
| 25 BUICK STREET | BOSTON | MA | 02215 | RESEARCH SERVICES | $463,705 |
| PRECISION STRATEGIES | |||||
| 901 NEW YORK AVE NW SUITE 530 | WASHINGTON | DC | 20001 | STRATEGIC COMMUNICATION SERVICES | $453,730 |
| COMMUNITY IT INNOVATORS | |||||
| PO BOX 220278 | CHANTILLY | VA | 20153 | IT SERVICES | $208,249 |
| CITRIN COOPERMAN & COMPANY LLP | |||||
| 2 BETHESDA METRO CENTER | BETHESDA | MD | 20814 | ACCOUNTING & ADVISORY SERVICES | $175,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $579,179 | FundraisingAmt |
| All Other Contributions | $5,042,311 | AllOtherContributionsAmt |
| Total Contributions | $5,621,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH/CONSULTING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $214,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $214,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,630 | TotalRevenueColumnAmt |
| Exclusion | $113,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,219,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,236,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,166 | TotalRevenueColumnAmt |
| Exclusion | -$16,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $579,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,174 | TotalRevenueColumnAmt |
| Exclusion | $11,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,947,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,844 | TotalAmt |
| Program Services | $293,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,687 | TotalAmt |
| Program Services | $130,289 | ProgramServicesAmt |
| Management And General | $621,022 | ManagementAndGeneralAmt |
| Fundraising | $53,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,918 | TotalAmt |
| Program Services | $1,162,258 | ProgramServicesAmt |
| Management And General | $129,688 | ManagementAndGeneralAmt |
| Fundraising | $54,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,244 | TotalAmt |
| Program Services | $21,831 | ProgramServicesAmt |
| Management And General | $4,771 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,349 | TotalAmt |
| Program Services | $159,198 | ProgramServicesAmt |
| Management And General | $45,831 | ManagementAndGeneralAmt |
| Fundraising | $11,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,210 | TotalAmt |
| Program Services | $89,848 | ProgramServicesAmt |
| Management And General | $56,524 | ManagementAndGeneralAmt |
| Fundraising | $7,838 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,896 | TotalAmt |
| Management And General | $26,766 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,548 | TotalAmt |
| Management And General | $370,548 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,976 | TotalAmt |
| Fundraising | $88,976 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,468 | TotalAmt |
| Management And General | $25,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,801 | TotalAmt |
| Program Services | $2,480,209 | ProgramServicesAmt |
| Management And General | $211,594 | ManagementAndGeneralAmt |
| Fundraising | $6,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,947 | TotalAmt |
| Program Services | $17,463 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $9,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,097 | TotalAmt |
| Program Services | $38,796 | ProgramServicesAmt |
| Management And General | $109,445 | ManagementAndGeneralAmt |
| Fundraising | $5,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,423 | TotalAmt |
| Program Services | $106,283 | ProgramServicesAmt |
| Management And General | $242,140 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,669 | TotalAmt |
| Management And General | $783,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,706 | TotalAmt |
| Program Services | $384,189 | ProgramServicesAmt |
| Management And General | $27,492 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,970 | TotalAmt |
| Program Services | $94,672 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $163,158 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,864 | TotalAmt |
| Management And General | $21,864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,382 | TotalAmt |
| Program Services | $183,227 | ProgramServicesAmt |
| Management And General | $88,155 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,328 | TotalAmt |
| Management And General | $70,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $45,812 | $2,182 | $42,719 | $911 |
| DUES & MEMBERSHIPS | $3,153 | $3,153 | ||
| G&A ALLOCATION | $0 | $1,212,632 | -$1,298,067 | $85,435 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,459,292 | TotalAmt |
| Program Services | $6,376,921 | ProgramServicesAmt |
| Management And General | $1,587,735 | ManagementAndGeneralAmt |
| Fundraising | $494,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,755 | BOYAmt |
| EOY | $2,527,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,825 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,774 | BOYAmt |
| EOY | $432,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
| EOY | $160,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,513,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,204,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,297 | BOYAmt |
| EOY | $309,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,013 | BOYAmt |
| EOY | $4,031,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796,664 | BOYAmt |
| EOY | $7,460,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,975 | BOYAmt |
| EOY | $249,123 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,929 | BOYAmt |
| EOY | $550,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,912 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,699 | BOYAmt |
| EOY | $804,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,515 | BOYAmt |
| EOY | $1,604,636 | 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 | $663,284 | BOYAmt |
| EOY | $879,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,865 | BOYAmt |
| EOY | $4,976,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,149 | BOYAmt |
| EOY | $5,856,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796,664 | BOYAmt |
| EOY | $7,460,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,512,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $587,226 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $12,977,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,464,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,383,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,806,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,621,490 | CurrentTaxYearAmt |
| Total | $46,253,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,977,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,464,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,383,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,806,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,621,490 | CurrentTaxYearAmt |
| Total | $46,253,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,711,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,542,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,630 | CurrentTaxYearAmt |
| Total | $534,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $3,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,791,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,283,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,459,215 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,459,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $572,965 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,241 | 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 | $738,671 | CurrentYearMinus3Amt |
| Current Year Minus2 | $742,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $713,810 | CurrentYearMinus1Amt |
| Current Year | $572,965 | CurrentYearAmt |
| Total | $2,768,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,152,248 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77 | CurrentYearAmt |
| Total | $77 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $185,680 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,453 | CurrentYearMinus1Amt |
| Current Year | $143,241 | CurrentYearAmt |
| Total | $692,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,038,063 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77 | CurrentYearAmt |
| Total | $77 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662,676 | DepreciationAmt |
| Book Value | $123,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,710,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,524,710 | DepreciationAmt |
| Book Value | $185,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $576,546 |
| LOSS ON SUBLEASE LIABILITY | $195,526 |
| REFUNDABLE DEPOSITS | $25,734 |
| CAPITAL LEASE OBLIGATION | $7,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $804,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,906,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $587,226 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $365,090 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,397 | OtherRevenueAmt |
| Revenue Not Reported | $984,713 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,921,591 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,947,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,831,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,090 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,397 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $397,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,433,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,459,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT WAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,397. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,397. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN HARPER | ||||||||
| 327 ST NICHOLAS AVE | NEW YORK | NY | 10027 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $510,000 | $88,976 | $421,024 |
| JACQUELINE SHIFF | ||||||||
| 1660 N LASALLE DRIVE 1512 | CHICAGO | IL | 60614 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $0 | $10,000 | $0 |
| ERIN DOTSON | ||||||||
| 50 DUTCHESS TERRACE | BEACON | NY | 12508 | PROSPECT RESEARCH/PIPELINE DEVELOPMENT | 0 | $0 | $16,250 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $510,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,226 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $421,024 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROMISE NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $622,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $579,179 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,571 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,545 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,152 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,700 | EntertainmentEvent1Amt |
| Gross Receipts Total | $622,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $579,179 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,571 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,545 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $20,152 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,700 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $32,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MULTI-AGENCY ALLIANCE FOR CHILDREN INC | |||||||
| 225 PEACHTREE ST NE SUITE 900 | ATLANTA | GA | 30303 | 582374925 | 501C3 | $12,000 | GRADNATION GRANT |
| PROYECTO PASTORAL PROMESA BOYLE HEIGHTS | |||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501C3 | $12,000 | GRADNATION GRANT |
| YOUTH SOLUTIONS INC JOB'S FOR MICHIGAN'S GRADUATES | |||||||
| 499 W MAIN STREET | BENTON HARBOR | MI | 49022 | 821416934 | 501C3 | $10,800 | GRADNATION GRANT |
| BETTER TOGETHER CENTRAL OREGON | |||||||
| 2804 SW 6TH ST | REDMOND | OR | 97756 | 472747562 | 501C3 | $4,300 | HEALTHY SCHOOLS GRANT |
| CHILDREN'S INSTITUTE INC | |||||||
| 274 GOODMAN STREET SITE D103 | ROCHESTER | NY | 14607 | 237102632 | 501C3 | $30,000 | HOW LEARNING HAPPENS GRANT |
| NASHVILLE PUBLIC LIBRARY FOUNDATION | |||||||
| 615 CHURCH ST | NASHVILLE | TN | 37219 | 621681766 | 501C3 | $30,000 | HOW LEARNING HAPPENS GRANT |
| PARENTS FOR PUBLIC SCHOOLS OF SAN FRANCISCO | |||||||
| 3543 18TH STREET SUITE 1 | SAN FRANCISCO | CA | 94110 | 943339278 | 501C3 | $30,000 | HOW LEARNING HAPPENS GRANT |
| RENNIE CENTER FOR EDUCATION RESEARCH AND POLICY | |||||||
| 45 TEMPLE PLACE 3RD FLOOR | BOSTON | MA | 02111 | 510548106 | 501C3 | $30,000 | HOW LEARNING HAPPENS GRANT |
| SPARTANBURG ACADEMIC MOVEMENT | |||||||
| 349 E MAIN STREET SUITE 101 | SPARTANBURG | SC | 29302 | 452104341 | 501C3 | $30,000 | HOW LEARNING HAPPENS GRANT |
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | 954358213 | 501C3 | $20,000 | THE YOUNG EMPLOYED SUCCESSFUL PROJECT |
| CAPITAL WORKFORCE PARTNERS | |||||||
| ONE UNION PLACE | HARTFORD | CT | 06103 | 061013293 | 501C3 | $20,000 | THE YOUNG EMPLOYED SUCCESSFUL PROJECT |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501C3 | $20,000 | THE YOUNG EMPLOYED SUCCESSFUL PROJECT |
| THRIVE CHICAGO | |||||||
| 211 WEST WACKER DRIVE 10THFLOOR | CHICAGO | IL | 60606 | 472478889 | 501C3 | $20,000 | THE YOUNG EMPLOYED SUCCESSFUL PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS AGREE TO SCOPES OF WORK, SUBMIT PLANS, AND REPORT FINANCIAL AND PROGRAM PROGRESS DURING THE PERFORMANCE PERIOD AND AT THE CONCLUSION OF THE AGREEMENT. IN ADDITION, AMERICA'S PROMISE ALLIANCE'S SENIOR DIRECTORS AND OTHER PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS AND LIAISE WITH THE FINANCE TEAM TO MONITOR PERFORMANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS VEGA | ||||||||||||||
| COO | $217,808 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $16,448 | $0 | $241,006 | $0 | $0 | $0 |
| JOHN GOMPERTS | ||||||||||||||
| PRESIDENT/CEO | $265,251 | $0 | $0 | $0 | $0 | $0 | $7,989 | $0 | $14,813 | $0 | $288,053 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | USE OF FACILITIES | 1 | $300,000 | FAIR VALUE |
| Yes (X) | AIRLINE TICKETS | 1 | $60,000 | FAIR VALUE |
| Yes (X) | LEGAL FEES | 1 | $4,045 | FAIR VALUE |
| Yes (X) | BOARD TRAVEL COSTS | 1 | $1,045 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, MICHAEL K. POWELL, IS THE SON OR FOUNDING CHAIRMAN, RETIRED GENERAL COLIN POWELL AND THE CHAIR EMERITUS, ALMA J. POWELL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990 PRIOR TO FILING. THE CFO REVIEWS THE DATA THAT WILL BE INCLUDED IN THE 990 BEFORE IT IS SUBMITTED TO THE ACCOUNTING FIRM AND PUT INTO THE FORM 990 FOR THE COMMITTEE'S REVIEW. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM 990, INCLUDING TO FLAG ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, BEFORE FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS SHARE WITH THE FULL BOARD OF DIRECTORS VIA THE BOARD OF DIRECTORS WEB PORTAL PRIOR TO FILING AND REMAINS AVAILABLE TO THEM THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS MUST CERTIFY COMPLIANCE WITH AMERICA'S PROMISE ALLIANCE'S CONFLICT OF INTEREST POLICY. EMPLOYEES MUST ALSO COMPLY WITH AMERICA'S PROMISE'S CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. EACH STAFF MEMBER SIGNS AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED THE HANDBOOK AND THAT THEY UNDERSTAND AND WILL ABIDE BY THE PROVISIONS (INCLUDING CONFLICT OF INTEREST). IN ADDITION, THE CFO REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR ANY POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT WERE IDENTIFIED, THE CFO WOULD IMMEDIATELY REPORT IT TO THE CEO, THE CHAIR OF THE AUDIT & FINANCE COMMITTEE, AND THE PRESIDENT OF THE BOARD, WHO SITS ON THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A SPECIFIC DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE PRESIDENT & CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE PRESIDENT & CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. COMPARABILITY STUDIES ALSO INFORM THE SALARIES OF THE ORGANIZATION'S OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION IS SHIFTING TO A MORE TRANSPARENT APPROACH IN 2020 AND WILL BE POSTING THESE DOCUMENTS ON OUR PUBLIC-FACING WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,374,642. MANAGEMENT AND GENERAL EXPENSES 209,025. FUNDRAISING EXPENSES 2,093. TOTAL EXPENSES 1,585,760. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 653,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,204. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. RESEARCH: PROGRAM SERVICE EXPENSES 391,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,257. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 30,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,837. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 17,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,905. TOTAL EXPENSES 22,775. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 9,149. MANAGEMENT AND GENERAL EXPENSES 2,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,718. |
| PART XII, LINE 2C | THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
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