RESULTS FOR AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS FOR AMERICA (EIN 81-2709681)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349307811
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:15:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 MONUMENT DRIVE SUITE 350 | 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 | 812709681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | C/O MICHELE JOLIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 6468546058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY ASHER | PersonNm |
| Person Title | VICE PRESIDENT - FINANCE | PersonTitleTxt |
| Phone | 6468546058 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7033858577 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.10.80.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:45:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 78D5588198465BC4DB5D28A308D28CEC3EA60C33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FAC27A53A83D83126CB0DEA7F0E7EA0C6FA725E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY ASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,434,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESULTS4AMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RFA'S ACTIVITIES ARE FOCUSED ON NON-PROFIT LEADERS, GOVERNMENT DECISION-MAKERS, AND COMMUNITY MEMBERS, AS RFA ATTEMPTS TO BUILD THEIR AWARENESS OF, SUPPORT FOR, AND ABILITY TO IMPLEMENT FUNDING OF "EVIDENCED-BASED," RESULTS-DRIVEN SOCIAL PROGRAMS, I.E., SOCIAL PROGRAMS THAT HAVE RESULTS THAT CAN BE MEASURED AND EVALUATED FOR WHETHER THEY ARE ACCOMPLISHING THEIR OBJECTIVES. RFA'S INITIATIVES FALL INTO THREE PROGRAM AREAS: FOUNDATION SUPPORT, ISSUE SPECIFIC SUPPORT, AND MOVEMENT BUILDING. FROM 2012 UNTIL MAY 2016, RFA WAS A PROGRAM ARM OF AMERICA ACHIEVES, A 501(C)(3) ORGANIZATION. IN MAY OF 2016, RFA WAS INCORPORATED AS A FREE-STANDING NON-PROFIT ORGANIZATION AND WILL CONTINUE THE KIND OF PROGRAMS THAT IT WAS PREVIOUSLY OPERATING UNDER AMERICA ACHIEVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,270,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,431,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,333,377 | PYTotalRevenueAmt |
| CY Total Revenue | $13,434,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,292,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,392,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,214,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,559,311 | PYOtherExpensesAmt |
| CY Other Expenses | $5,870,934 | CYOtherExpensesAmt |
| PY Total Expenses | $7,952,005 | PYTotalExpensesAmt |
| CY Total Expenses | $12,377,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,381,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,056,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,235,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,461,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,930,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,987,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARITABLE, RESEARCH AND EDUCATIONAL PURPOSES OF RESULTS FOR AMERICA ("RFA") ARE TO IMPROVE OUTCOMES FOR YOUNG PEOPLE, THEIR FAMILIES, AND COMMUNITIES BY ENSURING THAT RESEARCH AND DATA ARE USED TO IMPROVE THE EFFECTIVENESS OF SOCIAL PROGRAMS. IN THIS AGE OF SCARCE PUBLIC RESOURCES, THOSE RESOURCES NEED TO BE INVESTED IN WHAT WORKS. RFA'S GOAL, THEREFORE, IS TO HELP ENSURE THAT PUBLIC RESOURCES ARE DIRECTED TOWARD CHARITABLE PROGRAMS AND PRACTICES THAT USE RESEARCH AND DATA ("EVIDENCE") TO IMPROVE THE EFFECTIVENESS OF THOSE PROGRAMS AND PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,955,853 | ExpenseAmt |
| Grant | $1,112,155 | GrantAmt |
| Desc | RESULTS FOR AMERICA WORKS TO BUILD THE CAPACITY OF GOVERNMENT DECISION MAKERS AND NON-PROFIT LEADERS TO IMPLEMENT EVIDENCE-BASED PRACTICES, WITH THE LONG-TERM GOAL OF HELPING THEM MAKE MORE EFFECTIVE USE OF RESOURCES, TO SCALE EFFECTIVE SOLUTIONS, AND TO ACHIEVE BETTER OUTCOMES FOR THEIR CONSTITUENTS. FOUNDATION SUPPORT IS MADE UP OF THREE (3) CORE INITIATIVES: (1) WHAT WORKS CITIES (WWC) BUILDS THE CAPACITY OF MID-SIZED CITY GOVERNMENT TO USE DATA AND EVIDENCE. WWC WORKS WITH OVER 100 CITIES. (2) RFA CONTINUES TO EDUCATE POLICY MAKERS AT THE FEDERAL LEVEL ON BEST APPROACHES TO INCORPORATE EVIDENCE-BASED PRACTICES IN THEIR WORK AND LEGISLATION. (3) AT THE STATE LEVEL, RFA LAUNCHED A STATE EDUCATION FELLOWSHIP, WHERE REPRESENTATIVES FROM 9 STATE EDUCATION AGENCIES RECEIVE SUPPORT AND SHARE LEARNINGS ABOUT HOW BEST TO USE EVIDENCE IN DECISION MAKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,331,931 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Desc | RFA CONTINUES TO BUILD A MOVEMENT AROUND EVIDENCE-BASED POLICYMAKING WITH THE CURRENT GOAL OF GETTING THE MAJORITY OF "EARLY ADOPTERS" OF THE PRACTICES TO SUPPORT AND IMPLEMENT EVIDENCE-BASED POLICIES. TO ACCOMPLISH THIS GOAL, RFA COMMUNICATES RESEARCH AND SOLUTIONS TO POLICY MAKERS AT ALL LEVELS OF GOVERNMENT AND TO THE GENERAL PUBLIC, THROUGH A VARIETY OF CHANNELS AND MEDIA. ISSUE SPECIFIC IS MADE UP OF THREE (3) CORE INITIATIVES: (1) EDUCATION: LAUNCHED IN 2016 THE EVIDENCE IN EDUCATION LAB (ED LAB) DESIGNED TO HELP STATES, SCHOOL DISTRICTS AND SCHOOLS BUILD AND USE EVIDENCE TO IMPROVE OUTCOMES FOR OUR NATION'S STUDENTS. IN DECEMBER 2017, ED LAB EXPANDED ITS WORK WITH THE LAUNCH OF THE STATE EDUCATION FELLOWS PROGRAM. (2) ECONOMIC MOBILITY: WAS CREATED TO HELP LOCAL GOVERNMENT LEADERS IDENTIFY EVIDENCE-BASED APPROACHES TO THEIR ECONOMIC MOBILITY-RELATED CHALLENGES. IT AIMS TO PROVIDE CITIES AND COUNTIES WITH A FRAMEWORK AS THEY WORK TO IMPROVE ECONOMIC MOBILITY OUTCOMES, AND TO HELP THEM LEARN FROM THE IMPLEMENTATION EXPERIENCES OF OTHER COMMUNITIES. IN ITS NEXT PHASE, IT WILL PROVIDE IMPLEMENTATION-ORIENTED CASE STUDIES ON HOW SPECIFIC LOCAL GOVERNMENTS HAVE PUT EVIDENCE-BASED STRATEGIES INTO ACTION. (3) WORKFORCE: RESULTS FOR AMERICA IS DEVELOPING POLICY RECOMMENDATIONS AND STRATEGIES ON HOW TO IMPROVE OUTCOMES FOR JOB SEEKERS AND EMPLOYERS BY INVESTING FEDERAL, STATE, AND LOCAL WORKFORCE DOLLARS IN EVIDENCE-BASED, RESULTS-DRIVEN SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,710 | ExpenseAmt |
| Desc | RFA CONTINUES TO BUILD A MOVEMENT AROUND EVIDENCE-BASED POLICYMAKING WITH THE CURRENT GOAL OF GETTING THE MAJORITY OF "EARLY ADOPTERS" OF THE PRACTICES TO SUPPORT AND IMPLEMENT EVIDENCE-BASED POLICIES. TO ACCOMPLISH THIS GOAL, RFA COMMUNICATES RESEARCH AND SOLUTIONS TO POLICY MAKERS AT ALL LEVELS OF GOVERNMENT AND TO THE GENERAL PUBLIC, THROUGH A VARIETY OF CHANNELS AND MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,288,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY ASHER | PersonNm |
| Phone | 6468546058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARCELA DEL CARMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA MAROON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MONJE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL WOLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE JOLIN | |||||||
| CHAIRWOMAN & CEO | 40.00 | Yes (X) | $232,852 | $0 | $5,577 | Yes (X) | |
| DAVID MEDINA | |||||||
| COO | 40.00 | $247,000 | $0 | $13,296 | Yes (X) | ||
| LAURA PARKIN | |||||||
| CFOSO | 40.00 | $241,404 | $0 | $20,993 | Yes (X) | ||
| SIMONE BRODY | |||||||
| EXECUTIVE DIRECTOR, WHAT WORKS CITIES | 40.00 | $233,710 | $0 | $28,980 | Yes (X) | ||
| ZACHARY COILE | |||||||
| VP OF STRATEGIC COMMUNICAT | 40.00 | $188,852 | $0 | $4,613 | Yes (X) | ||
| MAIA JACHIMOWICZ | |||||||
| VP EVIDENCE BASED IMPLEMENTATION | 40.00 | $175,528 | $0 | $26,226 | Yes (X) | ||
| JEANINE FORSYTHE | |||||||
| SR DIRECTOR OF PARTNERSHIPS | 40.00 | $171,166 | $0 | $11,792 | Yes (X) | ||
| SARA KERR | |||||||
| EXECUTIVE DIRECTOR, EVIDENCE IN EDUCATION | 40.00 | $163,875 | $0 | $13,537 | Yes (X) | ||
| ZACHARY MARKOVITS | |||||||
| DIRECTOR OF CITY PROGRAMS | 40.00 | $156,030 | $0 | $27,453 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,810,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| BENNETT MIDLAND | |||||
| 245 WEST 29TH STREET FLOOR 12A | NEW YORK | NY | 10001 | STRATEGIC COMMUNICATIONS SERVICES AND PU | $482,472 |
| BENJAMIN HARRIS | |||||
| 2152 N QUEBEC STREET | ARLINGTON | VA | 22207 | POLICY ADVISORY SERVICES FOR FEDERAL LEV | $199,000 |
| GLOBAL STRATEGY GROUP | |||||
| 215 PARK AVENUE SOUTH 15TH FL | NEW YORK | NY | 10003 | STRATEGIC COMMUNICATIONS SERVICES AND PU | $180,011 |
| TAYLOR STRATEGIES | |||||
| 122 C STREET NW STE 200 | WASHINGTON | DC | 20001 | EXPERTISE TO DEVELOP STANDARDS OF EXCELL | $178,739 |
| ALISON GARDY | |||||
| 661 WEST END AVENUE 1S | COLUMBUS | SC | 29201 | EDUCATION SUPPORT SERVICES | $125,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,431,794 | AllOtherContributionsAmt |
| Total Contributions | $13,431,794 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,964 | TotalRevenueColumnAmt |
| Exclusion | $2,964 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,434,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,964 | 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 | $1,292,155 | TotalAmt |
| Program Services | $1,292,155 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,169 | TotalAmt |
| Program Services | $629,034 | ProgramServicesAmt |
| Management And General | $60,656 | ManagementAndGeneralAmt |
| Fundraising | $46,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529,240 | TotalAmt |
| Program Services | $3,015,628 | ProgramServicesAmt |
| Management And General | $290,788 | ManagementAndGeneralAmt |
| Fundraising | $222,824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,631 | TotalAmt |
| Program Services | $50,832 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,303 | TotalAmt |
| Program Services | $532,810 | ProgramServicesAmt |
| Management And General | $44,327 | ManagementAndGeneralAmt |
| Fundraising | $23,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,490 | TotalAmt |
| Program Services | $259,099 | ProgramServicesAmt |
| Management And General | $21,555 | ManagementAndGeneralAmt |
| Fundraising | $11,836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,794 | TotalAmt |
| Management And General | $93,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336,605 | TotalAmt |
| Program Services | $4,208,254 | ProgramServicesAmt |
| Management And General | $57,851 | ManagementAndGeneralAmt |
| Fundraising | $70,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,901 | TotalAmt |
| Program Services | $72,137 | ProgramServicesAmt |
| Management And General | $12,356 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,508 | TotalAmt |
| Program Services | $122,510 | ProgramServicesAmt |
| Management And General | $11,034 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,690 | TotalAmt |
| Program Services | $274,709 | ProgramServicesAmt |
| Management And General | $17,781 | ManagementAndGeneralAmt |
| Fundraising | $9,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,985 | TotalAmt |
| Program Services | $130,355 | ProgramServicesAmt |
| Management And General | $12,419 | ManagementAndGeneralAmt |
| Fundraising | $14,211 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,906 | TotalAmt |
| Program Services | $700,971 | ProgramServicesAmt |
| Management And General | $27,060 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,878 | TotalAmt |
| Management And General | $16,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,667 | TotalAmt |
| Management And General | $14,667 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,377,922 | TotalAmt |
| Program Services | $11,288,494 | ProgramServicesAmt |
| Management And General | $685,089 | ManagementAndGeneralAmt |
| Fundraising | $404,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,256 | BOYAmt |
| EOY | $1,102,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,238,498 | BOYAmt |
| EOY | $10,016,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,219,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,278 | BOYAmt |
| EOY | $16,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,596 | BOYAmt |
| EOY | $24,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,725 | BOYAmt |
| EOY | $81,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,235,353 | BOYAmt |
| EOY | $15,461,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,764 | BOYAmt |
| EOY | $473,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,764 | BOYAmt |
| EOY | $473,808 | 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 | $1,194,926 | BOYAmt |
| EOY | $2,804,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,735,663 | BOYAmt |
| EOY | $12,182,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,930,589 | BOYAmt |
| EOY | $14,987,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,235,353 | BOYAmt |
| EOY | $15,461,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,056,836 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 Minus3 Years | $4,993,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,453,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,270,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,431,794 | CurrentTaxYearAmt |
| Total | $46,149,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,993,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,453,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,270,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,431,794 | CurrentTaxYearAmt |
| Total | $46,149,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,007,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,141,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,964 | CurrentTaxYearAmt |
| Total | $4,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,153,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,725 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,180 | DepreciationAmt |
| Book Value | $24,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,901 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,434,758 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,434,758 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,434,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,377,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,377,922 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,377,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRILLIANT DETROIT | |||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | 473446334 | 501(C)(3) | $80,000 | SUPPORT THE ESTABLISHMENT OR EXPANSION OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT. |
| NATIONAL CENTER FOR FAMILIES | |||||||
| 625 WEST MAIN STREET SUITE 300 | LOUISVILLE | KY | 40202 | 611159549 | 501(C)(3) | $150,000 | SUPPORT THE ESTABLISHMENT OR EXPANSION OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT. |
| THE OVERTON PROJECT | |||||||
| 3401 OAK CANYON DRIVE | MOUNTAIN BROOK | AL | 35243 | 473539226 | 501(C)(3) | $178,000 | SUPPORT THE ESTABLISHMENT OR EXPANSION OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT. |
| LENA FOUNDATION | |||||||
| 5525 CENTRAL AVENUE SUITE 100 | BOULDER | CO | 80301 | 263784465 | 501(C)(3) | $414,155 | FUND AN IMPLEMENTATION PARTNER IN SUPPORT OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT PROGRAMS. |
| YWCA SOUTHEAST WISCONSIN | |||||||
| 1915 N MARTIN LUTHER KING DRIVE | MILWAUKEE | WI | 53212 | 390806258 | 501(C)(3) | $50,000 | EXPAND YWCA SEW'S HIGH SCHOOL EQUIVALENCY DIPLOMA PROGRAM BY PAYING THE SALARY OF A NEW COORDINATOR OF THE EXISTING PROGRAM. |
| YOUTH FORCE NOLA | |||||||
| 110 POYDRAS STREET | NEW ORLEANS | LA | 70163 | 263606930 | 501(C)(3) | $130,000 | HELP DEVELOP AND PILOT SEVERAL EMPLOYER-FACING INTERNSHIP PLAYBOOKS AND IMPROVE THE DOCUMENTATION COLLECTION PROCESS DURING THE RECRUITMENT STAGE OF NEW ORLEANS YOUTH INTO YOUTHFORCE NOLA PROGRAM(S). |
| CITY OF VIRGINIA BEACH | |||||||
| 2401 COURTHOUSE DRIVE 1 | VIRGINIA BEACH | VA | 23456 | 540722061 | $148,000 | SUPPORT THE ESTABLISHMENT OR EXPANSION OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT PROGRAMMING. | |
| CITY OF HARTFORD | |||||||
| 550 MAIN STREET 1 | HARTFORD | CT | 06103 | $142,000 | SUPPORT THE ESTABLISHMENT OR EXPANSION OF EARLY CHILDHOOD LANGUAGE DEVELOPMENT PROGRAMMING. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. GRANT AGREEMENT SIGNED TO STIPULATE AMOUNT OF SUBAWARD, REPORTING REQUIREMENTS, CONTRACT PERSONS AND DETAILS ON THE TERMS OF THE AGREEMENT 2. AFTER AGREEMENT IS SIGNED, THE MONEY IS SENT BASED ON TERMS OF THE AGREEMENT AND CONFIRM RECEIPT OF FUNDS. 3. MIDWAY THROUGH THE GRANT AND AT THE END OF THE GRANT, BASED ON THE TERMS OF THE AGREEMENT, GRANTEE REPORTS ON PROGRAMMATIC ACTIVITIES AND SPENDING 4. RFA REVIEWS THE SUBMITTED REPORTS AND COMPARES IT TO THE GRANT AGREEMENT TO ENSURE ADHERENCE TO THE AGREEMENT 5. RFA FOLLOWS UP WITH GRANTEE TO CONFIRM WHETHER THEY WILL BE USING FUNDS IN THE FUTURE, IF NOT RFA REQUIRES FUNDS BE RETURNED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE JOLIN | ||||||||||||||
| CHAIRWOMAN & CEO | $224,000 | $0 | $2,000 | $0 | $6,852 | $0 | $4,617 | $0 | $960 | $0 | $238,429 | $0 | $0 | $0 |
| DAVID MEDINA | ||||||||||||||
| COO | $245,000 | $0 | $2,000 | $0 | $0 | $0 | $4,900 | $0 | $8,396 | $0 | $260,296 | $0 | $0 | $0 |
| LAURA PARKIN | ||||||||||||||
| CFOSO | $239,404 | $0 | $2,000 | $0 | $0 | $0 | $4,800 | $0 | $16,193 | $0 | $262,397 | $0 | $0 | $0 |
| SIMONE BRODY | ||||||||||||||
| EXECUTIVE DIRECTOR, WHAT WORKS CITIE | $231,710 | $0 | $2,000 | $0 | $0 | $0 | $4,800 | $0 | $24,180 | $0 | $262,690 | $0 | $0 | $0 |
| ZACHARY COILE | ||||||||||||||
| VP OF STRATEGIC COMMUNICAT | $180,000 | $0 | $2,000 | $0 | $6,852 | $0 | $3,737 | $0 | $876 | $0 | $193,465 | $0 | $0 | $0 |
| MAIA JACHIMOWICZ | ||||||||||||||
| VP EVIDENCE BASED IMPLEMENTATION | $173,528 | $0 | $2,000 | $0 | $0 | $0 | $3,600 | $0 | $22,626 | $0 | $201,754 | $0 | $0 | $0 |
| JEANINE FORSYTHE | ||||||||||||||
| SR DIRECTOR OF PARTNERSHIPS | $169,166 | $0 | $2,000 | $0 | $0 | $0 | $3,383 | $0 | $8,409 | $0 | $182,958 | $0 | $0 | $0 |
| SARA KERR | ||||||||||||||
| EXECUTIVE DIRECTOR, EVIDENCE IN EDUC | $161,875 | $0 | $2,000 | $0 | $0 | $0 | $3,275 | $0 | $10,262 | $0 | $177,412 | $0 | $0 | $0 |
| ZACHARY MARKOVITS | ||||||||||||||
| DIRECTOR OF CITY PROGRAMS | $154,030 | $0 | $2,000 | $0 | $0 | $0 | $3,250 | $0 | $24,203 | $0 | $183,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | $2,000 PERFORMANCE BONUSES WERE PAID TO EVERY EMPLOYEE PRIOR TO YEAR END. THIS WAS RECOGNITION FOR SUCCESSFULLY BEATING IMPACT GOALS, AS WELL AS DELIVERING A STRONG FINANCIAL POSITION WHILE COMPLETING ALL WORK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE'S WERE ESTABLISHED |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC DRAFT COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD, THE CEO, COO AND VP OF FINANCE FOR REVIEW AND APPROVAL BEFORE FILING. AFTER INCORPORATING ANY COMMENTS OR CHANGES A FINAL DRAFT IS CIRCULATED TO THE GROUP VIA EMAIL FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | RFA INTERVIEWS EACH BOARD MEMBER, AND REQUIRES BOARD MEMBERS AND THE CEO, COO AND VP OF FINANCE TO SIGN THE RFA CONFLICT OF INTEREST POLICY EACH YEAR. NEW EMPLOYEES ARE INTERVIEWED FOR CONFLICTS, AND MADE AWARE OF RFA'S CONFLICT OF INTEREST POLICY, WHICH IS IN THE EMPLOYEE HANDBOOK DISTRIBUTED TO ALL NEW EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH FALL, AS PART OF THE ANNUAL BUDGETING AND PLANNING PROCESS, AND ITS CONCURRENT ANNUAL PERFORMANCE REVIEW PROCESS, RFA'S HR TEAM REVIEWS COMPENSATION COMPARABLES. THE HR TEAM REVIEWS COMPARABLE SALARIES FOR ALL LEVELS OF EMPLOYEE FROM CEO TO PROGRAM ASSISTANT BY REVIEWING COMPARABLE JOBS LISTED ON OPENDOOR, REVIEWING PNP STAFFING REPORTS, AND 990S FROM COMPARABLE NON-PROFITS. THE HR TEAM THEN PRESENTS ITS FINDINGS TO THE BOARD AHEAD OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS, THE BOARD THEN APPROVES THE COMPENSATION RANGES FOR EACH LEVEL OF SENIORITY. ADDITIONALLY, IN 2015, WHILE RFA WAS OPERATING AS A PROGRAM ARM OF THE NON-PROFIT AMERICA ACHIEVES, AMERICA ACHIEVES CONTRACTED WITH THE HR CONSULTING FIRM KOYA LEADERSHIP PARTNERS TO PERFORM A COMPENSATION STUDY, TO COMPARE AMERICA ACHIEVES, AND BY EXTENSION RFA'S, EXECUTIVE COMPENSATION LEVELS TO THE MARKET. BASED ON THIS STUDY, THE AMERICA ACHIEVES BOARD REVIEWED AND APPROVED COMPENSATION LEVELS AT AMERICA ACHIEVES. THIS STUDY INFORMED THE COMPENSATION RATES AT RFA FOR 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | RFA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. RFA CAN BE CONTACTED THROUGH A FORM ON ITS WEBSITE, WHICH GENERATES MESSAGES FOR A MONITORED INBOX. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 2,832,563. MANAGEMENT AND GENERAL EXPENSES 20,612. FUNDRAISING EXPENSES 22,985. TOTAL EXPENSES 2,876,160. COMMUNICATIONS AND MARKETING: PROGRAM SERVICE EXPENSES 316,781. MANAGEMENT AND GENERAL EXPENSES 26,478. FUNDRAISING EXPENSES 42,600. TOTAL EXPENSES 385,859. POLICY PLANNING AND SENIOR FELLOWS: PROGRAM SERVICE EXPENSES 981,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 984,254. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 71,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,371. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,761. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 6,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,260. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,940. TOTAL EXPENSES 1,940. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT. RFA'S FINANCE AND ACCOUNTING SERVICES FIRM, ECRATCHIT, RECOMMENDED A LIST OF 3 REPUTABLE INDEPENDENT AUDIT FIRMS. EACH SUBMITTED PROPOSALS THAT WERE REVIEWED BY THE CEO, CFSO AND THE BOARD. REFERENCES WERE CHECKED. THE CFSO AND ECRATCHIT INTERVIEWED THE FIRMS AND RECOMMENDED TWO TO THE BOARD. THE BOARD PERFORMED INTERVIEWS AND MADE THE FINAL SELECTION OF PB MARES TO BE RFA'S INDEPENDENT AUDIT FIRM. THE AUDIT, REVIEW AND COMPILATION OF FINANCIAL STATEMENTS HAS BEEN PERFORMED BY PB MARES. |
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