GRANTMAKERS IN HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRANTMAKERS IN HEALTH (EIN 13-3206571)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-28
- IRS object ID
- 202522409349300502
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-28T06:55:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133206571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTMAKERS IN HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA V JAMES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2024528331 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARA V JAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,707,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GRANTMAKERS IN HEALTH (GIH) IS A NONPROFIT, EDUCATIONAL ORGANIZATION DEDICATED TO HELPING FOUNDATIONS AND CORPORATE GIVING PROGRAMS IMPROVE THE HEALTH OF ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,652,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,214,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $502,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $638,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,787,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,650 | PYOtherRevenueAmt |
| CY Other Revenue | $67,565 | CYOtherRevenueAmt |
| PY Total Revenue | $3,619,239 | PYTotalRevenueAmt |
| CY Total Revenue | $7,707,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,718,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,871,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,019,841 | PYOtherExpensesAmt |
| CY Other Expenses | $2,636,405 | CYOtherExpensesAmt |
| PY Total Expenses | $4,738,733 | PYTotalExpensesAmt |
| CY Total Expenses | $5,507,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,119,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,199,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,448,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,464,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,996,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,631,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,452,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,833,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER COMMUNICATION AND COLLABORATION AMONG GRANTMAKERS ANDOTHERS, AND TO STRENGTHEN THE GRANTMAKING COMMUNITY'S KNOWLEDGE,SKILLS, AND EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,428,411 | ExpenseAmt |
| Desc | CONVENING ACTIVITIES GIH'S CONVENING ACTIVITIES INCLUDE THE ANNUAL CONFERENCE ON HEALTH PHILANTHROPY, HEALTH POLICY EXCHANGE, AND OTHER SMALLER ISSUE-FOCUSED STRATEGY SESSIONS. THE GIH ANNUAL CONFERENCE IS THE LARGEST GATHERING OF HEALTH FUNDERS AND PROVIDES ATTENDEES WITH THE OPPORTUNITY TO LEARN FROM DIVERSE PERSPECTIVES, DISCUSS TOPICAL ISSUES IN HEALTH FUNDING, AND CONNECT WITH PEERS. HEALTH POLICY EXCHANGE PROVIDES OPPORTUNITIES FOR HEALTH FUNDERS FOCUSED ON POLICY TO NETWORK WITH POLICY MAKERS AND OTHER FUNDERS, EXCHANGE IDEAS AND BEST PRACTICES, AND IDENTIFY OPPORTUNITIES FOR COLLABORATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,034 | ExpenseAmt |
| Desc | POPULATION HEALTH - GIH'S POPULATION HEALTH PROGRAMMING FOCUSES ON THE HEALTH OUTCOMES OF A GROUP OF PEOPLE, WHETHER DEFINED BY AGE, GEOGRAPHY, OR OTHER FACTORS. GIH'S WORK IN THIS AREA EXPLORES PUBLIC HEALTH, PREVENTION, AND THE MOBILIZATION OF MULTIPLE DISCIPLINES TO HEALTH FOR ALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,299 | ExpenseAmt |
| Desc | HEALTH EQUITY AND SOCIAL JUSTICE - GIH'S HEALTH EQUITY AND SOCIAL JUSTICE PROGRAMMING FOCUSES ON ENSURING THAT EVERYONE HAS A FAIR AND JUST OPPORTUNITY TO ACHIEVE THEIR HIGHEST LEVEL OF HEALTH REGARDLESS OF THEIR PERSONAL CHARACTERISTICS OR OTHER DETERMINING FACTORS LIKE SOCIOECONOMIC STATUS. GIH'S WORK IN THIS AREA INCLUDES APPLYING A HEALTH EQUITY LENS TO ALL OUR FOCUS AREAS AND EXPLORING THE PARTNERSHIPS, PROGRAMS, AND POLICY CHANGES NECESSARY TO ELIMINATE DISPARITIES; ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH; AND INSTITUTIONALIZES INTERNAL DIVERSITY, EQUITY, AND INCLUSION INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $713,072 | ExpenseAmt |
| Revenue | $705,868 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $713,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $705,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,325,816 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENA ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024528331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVE NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREA M COLE MBA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AVENEL JOSEPH PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA SOLRZANO JD | ||||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARA V JAMES PHD | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $371,041 | $0 | $65,347 | |||
| ELIZABETH KRAUSE SCM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRFAN HASAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL NOWAK CAE CPA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $12,000 | $0 | $0 | |||
| KRISTY KLEIN DAVIS MSW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GERALD MD MPH | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA LANDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI COX MS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA S PESQUEIRA | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA K ABRAMS MS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE A LARKIN JD MS RN | ||||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NIKKI HIGHSMITH VERNICK MPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OANH MARONEY-OMITADE MLS MA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK SIMPSON MPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| QIANA THOMASON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY DONELSON MPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRICIA NEUMAN SCD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WINSTON F WONG MD MS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN SALINSKY | ||||||||
| PROGRAM ADVISOR | 20.00 | $175,053 | $0 | $0 | Yes (X) | |||
| ELENA ANDERSON | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $208,136 | $0 | $45,085 | Yes (X) | |||
| JEFF BARRUS | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $150,328 | $0 | $34,248 | Yes (X) | |||
| JILL SHUMANN | ||||||||
| VICE PRESIDENT OF PROGRAMMING | 40.00 | $219,682 | $0 | $26,778 | Yes (X) | |||
| KATHERINE TREANOR | ||||||||
| SENIOR PROGRAM DIRECTOR AND STRATEGIC ADVISOR | 40.00 | $160,296 | $0 | $22,943 | Yes (X) | |||
| ANN RODGERS | ||||||||
| PROGRAM DIRECTOR | 40.00 | $130,538 | $0 | $31,906 | Yes (X) | |||
| ARPITA JINDANI | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $115,095 | $0 | $9,601 | Yes (X) | |||
| CECILIA KRAMER | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $142,780 | $0 | $38,099 | Yes (X) | |||
| COLIN PEKRUHN | ||||||||
| PROGRAM DIRECTOR | 40.00 | $105,195 | $0 | $26,581 | Yes (X) | |||
| DAVID CHURCHILL | ||||||||
| CRM AND WEBSITE ADMINISTRATOR | 40.00 | $109,018 | $0 | $16,687 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,899,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WLJ CONSULTING LLC | |||||
| 3707 LEFAYS POINT | LAND O LAKES | FL | 34638 | AUDIO-VISUAL MEETING SUPPORT | $298,603 |
| SPECIAL GATHERING LLC | |||||
| 503 E 36TH STREET | BALTIMORE | MD | 21218 | MEETING MANAGEMENT SUPPORT | $153,813 |
| WHOLE FINANCIAL SERVICES | |||||
| 4938 HAMPDEN LANE | BETHESDA | MD | 20814 | ACCOUNTING, HR, AND GRANTS MGMT SUPPORT | $146,763 |
| DELCOR TECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESVILLE RD 550 | SILVER SPRING | MD | 20910 | IT SUPPORT | $101,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,214,121 | AllOtherContributionsAmt |
| Total Contributions | $5,214,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $638,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $638,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,200 | TotalRevenueColumnAmt |
| Exclusion | $1,787,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $45,565 | $45,565 |
| HONARIA REVENUE | 900099 | $22,000 | $22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,707,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,787,200 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,535 | TotalAmt |
| Program Services | $703,797 | ProgramServicesAmt |
| Management And General | $486,402 | ManagementAndGeneralAmt |
| Fundraising | $94,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,043 | TotalAmt |
| Program Services | $548,471 | ProgramServicesAmt |
| Management And General | $379,055 | ManagementAndGeneralAmt |
| Fundraising | $73,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,120 | TotalAmt |
| Program Services | $135,945 | ProgramServicesAmt |
| Management And General | $93,953 | ManagementAndGeneralAmt |
| Fundraising | $18,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,714 | TotalAmt |
| Program Services | $91,343 | ProgramServicesAmt |
| Management And General | $63,128 | ManagementAndGeneralAmt |
| Fundraising | $12,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,772 | TotalAmt |
| Program Services | $93,566 | ProgramServicesAmt |
| Management And General | $64,664 | ManagementAndGeneralAmt |
| Fundraising | $12,542 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,174 | TotalAmt |
| Program Services | $69,188 | ProgramServicesAmt |
| Management And General | $377,986 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306 | TotalAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,645 | TotalAmt |
| Management And General | $130,645 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,227 | TotalAmt |
| Program Services | $17,246 | ProgramServicesAmt |
| Management And General | $7,522 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,416 | TotalAmt |
| Program Services | $308,591 | ProgramServicesAmt |
| Management And General | $184,954 | ManagementAndGeneralAmt |
| Fundraising | $35,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,076 | TotalAmt |
| Program Services | $99,981 | ProgramServicesAmt |
| Management And General | $70,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,928 | TotalAmt |
| Program Services | $1,208,175 | ProgramServicesAmt |
| Management And General | $32,458 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,396 | TotalAmt |
| Program Services | $17,202 | ProgramServicesAmt |
| Management And General | $11,888 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | $47,091 | $32,311 | $12,379 | $2,401 |
| MISCELLANEOUS | $4,146 | $4,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507,589 | TotalAmt |
| Program Services | $3,325,816 | ProgramServicesAmt |
| Management And General | $1,922,581 | ManagementAndGeneralAmt |
| Fundraising | $259,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,430 | BOYAmt |
| EOY | $1,709,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,192 | BOYAmt |
| EOY | $1,813,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,317 | BOYAmt |
| EOY | $139,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $287,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,443 | BOYAmt |
| EOY | $149,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,018 | BOYAmt |
| EOY | $10,667,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,062 | BOYAmt |
| EOY | $1,984,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,448,462 | BOYAmt |
| EOY | $16,464,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,307 | BOYAmt |
| EOY | $386,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,899 | BOYAmt |
| EOY | $2,244,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,206 | BOYAmt |
| EOY | $2,631,527 | 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 | $10,241,859 | BOYAmt |
| EOY | $10,130,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,397 | BOYAmt |
| EOY | $3,703,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,452,256 | BOYAmt |
| EOY | $13,833,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,448,462 | BOYAmt |
| EOY | $16,464,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,199,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$818,562 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,655,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,172,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214,121 | CurrentTaxYearAmt |
| Total | $25,775,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,655,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,172,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214,121 | CurrentTaxYearAmt |
| Total | $25,775,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,775,451 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,200 | CurrentTaxYearAmt |
| Total | $2,491,089 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,200 | CurrentTaxYearAmt |
| Total | $2,491,089 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,764,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,302,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,175,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,001,321 | CurrentTaxYearAmt |
| Total | $28,266,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96800 | PublicSupportPY509Pct |
| Investment Income CY | 0.08810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $324 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $324 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,702,999 | BeginningYearBalanceAmt |
| Contributions | $4,732,310 | ContributionsAmt |
| Investment Earnings Or Losses | $908,607 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,343,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,900,669 | BeginningYearBalanceAmt |
| Contributions | $152,050 | ContributionsAmt |
| Investment Earnings Or Losses | $650,280 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,702,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,821,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$921,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,900,669 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,201,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $619,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,821,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,630,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $571,452 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,201,770 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,849 | DepreciationAmt |
| Book Value | $16,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,961 | DepreciationAmt |
| Book Value | $132,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,047 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $25,155 |
| RIGHT-TO-USE ASSET | $1,959,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,984,483 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE OPERATING LEASE LIABILITY | Desc |
| Amt | $2,244,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,244,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,888,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$818,562 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$818,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,707,189 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,707,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,507,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,507,589 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,507,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE GENERAL FUNDS WHICH MAY BE USED AS NECESSARY FOR UNANTICIPATED PROGRAM AND OPERATIONAL COSTS. |
| PART X, LINE 2: | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARA V JAMES PHD | ||||||||||||||
| PRESIDENT AND CEO | $350,493 | $0 | $20,278 | $0 | $270 | $0 | $52,646 | $0 | $12,701 | $0 | $436,388 | $0 | $0 | $0 |
| ELENA ANDERSON | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $197,722 | $0 | $10,000 | $0 | $414 | $0 | $29,596 | $0 | $15,489 | $0 | $253,221 | $0 | $0 | $0 |
| JILL SHUMANN | ||||||||||||||
| VICE PRESIDENT OF PROGRAMMING | $206,408 | $0 | $12,500 | $0 | $774 | $0 | $25,585 | $0 | $1,193 | $0 | $246,460 | $0 | $0 | $0 |
| JEFF BARRUS | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $135,414 | $0 | $14,500 | $0 | $414 | $0 | $20,250 | $0 | $13,998 | $0 | $184,576 | $0 | $0 | $0 |
| KATHERINE TREANOR | ||||||||||||||
| SENIOR PROGRAM DIRECTOR AND STRATEGI | $145,398 | $0 | $14,500 | $0 | $398 | $0 | $21,750 | $0 | $1,193 | $0 | $183,239 | $0 | $0 | $0 |
| CECILIA KRAMER | ||||||||||||||
| DEVELOPMENT DIRECTOR | $130,494 | $0 | $10,000 | $0 | $2,286 | $0 | $16,490 | $0 | $21,609 | $0 | $180,879 | $0 | $0 | $0 |
| EILEEN SALINSKY | ||||||||||||||
| PROGRAM ADVISOR | $162,553 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,053 | $0 | $0 | $0 |
| ANN RODGERS | ||||||||||||||
| PROGRAM DIRECTOR | $115,624 | $0 | $14,500 | $0 | $414 | $0 | $17,437 | $0 | $14,469 | $0 | $162,444 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL NOWAK NOWAK CONSULTING GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $12,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR, PRESIDENT AND CEO, AND FINANCE COMMITTEE CHAIR REVIEW THE 990 DRAFT WHICH IS PREPARED BY THE CPA FIRM. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS. COMMENTS MAY BE ADDRESSED TO GIH STAFF BY MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TEAM TO ENSURE COMPLIANCE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED BOARD MEMBER SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND SHALL NOT BE PRESENT DURING BOARD DISCUSSION OR DECISION ON THE MATTER, OTHER THAN WHEN ASKED TO RESPOND TO INQUIRIES AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH SERVES AS THE BOARD COMPENSATION COMMITTEE) COMMISSIONS AN INDEPENDENT COMPENSATION CONSULTANT TO EITHER 1) CONDUCT A COMPETITIVE ASSESSMENT OF THE PRESIDENT AND CEO'S, AND OTHER KEY EMPLOYEES', COMPENSATION VERSUS COMPENSATION FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET OR 2) ADVISE ON A COMPENSATION INCREASE BASED ON THE EXISTING ASSESSMENT. A FULL ASSESSMENT IS CONDUCTED EVERY FEW YEARS AND DRAWS ON DATA FROM PUBLISHED SURVEYS AND SELECTED COMPARATIVE ORGANIZATIONS. THIS ASSESSMENT WAS LAST DONE IN 2022. THE CONSULTANT ADVISES ON COMPENSATION INCREASES IN THE INTERVENING YEARS BASED ON DATA FROM AVAILABLE SALARY PLANNING SURVEYS. THE RELEVANT LABOR MARKET INCLUDES COMPARABLE EDUCATIONAL ORGANIZATIONS AND ASSOCIATIONS, HEALTH POLICY RESEARCH AND CONSULTING FIRMS, THE FEDERAL GOVERNMENT, PHILANTHROPIC SUPPORT ORGANIZATIONS, OTHER NON-PROFITS, AND GENERAL INDUSTRY IN THE WASHINGTON D.C. AREA. COMPARABILITY IS BASED ON SUCH CRITERIA AS ANNUAL OPERATING BUDGET, REQUIRED SKILL/EXPERIENCE LEVEL, AND TYPE AND COMPLEXITY OF PROGRAMS AND SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR VALID RESEARCH OR EDUCATIONAL PURPOSES. |
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