WOMEN DONORS NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349316377
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:14:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | 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 | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 149.20.203.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:10:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4C96650974DC2F7134376A1B25ACB38E91AD6AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 | 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 | DONNA P HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,528,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A BETTER WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,119,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,136,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $341,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $30,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,454,662 | PYTotalRevenueAmt |
| CY Total Revenue | $9,528,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,047,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,386,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,355,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,504,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,511,676 | PYOtherExpensesAmt |
| CY Other Expenses | $2,489,084 | CYOtherExpensesAmt |
| PY Total Expenses | $4,915,120 | PYTotalExpensesAmt |
| CY Total Expenses | $9,379,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$460,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,806,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,305,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,548,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,698,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,230,112 | ExpenseAmt |
| Revenue | $341,897 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS: THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED AN ANTI-RACISM SKILLS-BUILDING RETREAT HELD IN SEATTLE, WA, CALLED "TACKLING WHITENESS," A SPRING RETREAT FOR WOMEN DONORS, HELD IN SAN FRANCISCO, CALIFORNIA, REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS NETWORKED AND LEARNED TOGETHER; A LEARNING-COHORT MODEL WHERE DONORS HAD THE OPPORTUNITY TO SHARE THEIR EXPERTISE WITH EACH OTHER AND DEEPEN THEIR LEARNING ABOUT VALUES-BASED INVESTING, GIVING WITH AN INTERSECTIONAL LENS, AND MULTI-GENERATIONAL PHILANTHROPY; AND AN ANNUAL CONFERENCE, "WDN CONNECT: 2019," WHICH WAS HELD IN CHICAGO, ILLINOIS, WHERE 150 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, EXPLORE ISSUES OF RACE, GENDER, AND EQUITY TOGETHER, HEAR FROM AND EXCHANGE IDEAS WITH MOVEMENT LEADERS AND EXPERTS, BUILD COMMUNITY, AND DEVELOP COLLABORATIVE SOCIAL CHANGE STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,429,270 | ExpenseAmt |
| Grant | $4,935,700 | GrantAmt |
| Desc | GRANTMAKING INITIATIVES: THE ORGANIZATION ISSUED GRANTS THROUGH FIVE FUNDING INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD IN 2019. THE ORGANIZATION MADE GRANTS TOTALING $4,935,700 TO SUPPORT ORGANIZATIONS FIGHTING FOR WOMEN IN THE WORKPLACE, TO SUPPORT VOTER JUSTICE AND THE INTEGRITY OF OUR ELECTIONS, TO ELEVATE WOMEN OF COLOR AND INDIGENOUS WOMEN IN THE CLIMATE JUSTICE MOVEMENT, AND TO SUPPORT BLACK-LED ORGANIZING THROUGH THE MOVEMENT FOR BLACK LIVES. THE ORGANIZATION ALSO CONTINUED ITS SUPPORT FOR THE EMERGENT FUND, A GRANTMAKING INITIATIVE THE ORGANIZATION CREATED WITH SEVERAL PARTNERS IN 2016, WHICH MADE RAPID-RESPONSE GRANTS, UNDER THE LEADERSHIP OF AN ADVISORY COUNCIL OF MOVEMENT LEADERS, TO ORGANIZATIONS WORKING TO DEFEND VULNERABLE COMMUNITIES THAT ARE UNDER ATTACK BY CURRENT FEDERAL POLICIES AND PRIORITES, SO THEY CAN DEFEND THEIR COMMUNITIES AGAINST INJUSTICE AND DEVELOP VISIONARY IDEAS THAT CAN TRANSFORM OUR COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,603,411 | ExpenseAmt |
| Grant | $450,750 | GrantAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO FORGE A DEMOCRACY WHOSE LEADERS REFLECT THE LIVED EXPERIENCES, DIVERSE BACKGROUNDS, AND DEMOGRAPHICS OF OUR COUNTRY. PROGRAM ACCOMPLISHMENTS INCLUDED ONGOING DEMOGRAPHIC RESEARCH INTO THE RACE AND GENDER OF ELECTED OFFICIALS AT THE NATIONAL, STATE, AND CITY LEVEL, INCLUDING ELECTED PROSECUTORS. THE CAMPAIGN MADE ITS DATA AVAILABLE TO ADVOCATES, THE MEDIA, AND THE GENERAL PUBLIC THROUGH ITS WEBSITE, VIDEO, AND INFOGRAPHICS. THE CAMPAIGN ALSO CONTINUED ITS GATEKEEPER ACCOUNTABILITY PROJECT, FOCUSED ON RESEARCHING, UNDERSTANDING, AND CHALLENGING THE SYSTEM OF POLITICAL GATEKEEPERS THAT PROTECTS THE WHITE-MALE-DOMINATED STATUS QUO, AND MADE GRANTS TO THREE COMMUNITY ORGANIZATIONS IN TEXAS, MINNESOTA, AND MICHIGAN THAT ARE WORKING TO DEVELOP LEADERS FROM THEIR OWN RANKS TO PURSUE POSITIONS OF PUBLIC LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,262,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONNA P HALL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $331,172 | $0 | $31,406 | |
| JAMIE MCMAHON | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGGIE KULYK | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI YEWMAN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY MCKINNEY | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEENA BARAKAT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BERNSTEIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA BREWER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE DAVIDSON THRU 0919 | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MALNICK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA OZBERKER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORRIS WILLIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA L BOTTUM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $156,621 | $0 | $43,173 | Yes (X) | ||
| JENIFER FERNANDEZ ANCONA | |||||||
| VP, STRATEGY & MEMBER ENGA | 40.00 | $131,459 | $0 | $29,300 | Yes (X) | ||
| TAMARA S CHAO | |||||||
| COMMUNITY ENGAGEMENT DIREC | 40.00 | $106,568 | $0 | $20,230 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,109 | 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 |
|---|---|---|---|---|---|
| BRENDA CARTER | |||||
| 318 FRONT STREET | NEW HAVEN | CT | 06513 | PROGRAM CONSULTING | $209,385 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | STRATEGIC COMMUNICATIONS | $150,000 |
| CENTER FOR TECHNOLOGY & CIVIC LIFE | |||||
| 233 N MICHIGAN AVE SUITE 1800 | CHICAGO | IL | 60601 | DATA RESEARCH & ANALYSIS | $135,000 |
| SLW STRATEGIES | |||||
| 3256 THEODORE R HAGANS DR NE | WASHINGTON | DC | 20018 | PROGRAM CONSULTING | $120,000 |
| ESTHER MORALES | |||||
| 80 HICKORY RD | FAIRFAX | CA | 94930 | PROGRAM CONSULTING | $119,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,136,416 | AllOtherContributionsAmt |
| Noncash Contributions | $236,138 | NoncashContributionsAmt |
| Total Contributions | $9,136,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 900099 | $282,955 | $282,955 |
| OTHER PROGRAM FEES | 900099 | $58,942 | $58,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $341,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,634 | TotalRevenueColumnAmt |
| Exclusion | $20,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,528,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,634 | 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 | $5,386,450 | TotalAmt |
| Program Services | $5,386,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,578 | TotalAmt |
| Program Services | $145,031 | ProgramServicesAmt |
| Management And General | $97,896 | ManagementAndGeneralAmt |
| Fundraising | $119,651 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,915 | TotalAmt |
| Program Services | $560,484 | ProgramServicesAmt |
| Management And General | $221,206 | ManagementAndGeneralAmt |
| Fundraising | $102,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,864 | TotalAmt |
| Program Services | $34,449 | ProgramServicesAmt |
| Management And General | $15,581 | ManagementAndGeneralAmt |
| Fundraising | $10,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,689 | TotalAmt |
| Program Services | $66,046 | ProgramServicesAmt |
| Management And General | $29,873 | ManagementAndGeneralAmt |
| Fundraising | $20,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,195 | TotalAmt |
| Program Services | $44,916 | ProgramServicesAmt |
| Management And General | $21,153 | ManagementAndGeneralAmt |
| Fundraising | $14,126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,607 | TotalAmt |
| Management And General | $14,607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,770 | TotalAmt |
| Program Services | $1,301,628 | ProgramServicesAmt |
| Management And General | $121,645 | ManagementAndGeneralAmt |
| Fundraising | $72,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,502 | TotalAmt |
| Program Services | $36,681 | ProgramServicesAmt |
| Management And General | $21,687 | ManagementAndGeneralAmt |
| Fundraising | $13,134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,301 | TotalAmt |
| Program Services | $9,574 | ProgramServicesAmt |
| Management And General | $3,968 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,396 | TotalAmt |
| Program Services | $142,856 | ProgramServicesAmt |
| Management And General | $64,613 | ManagementAndGeneralAmt |
| Fundraising | $44,927 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,947 | TotalAmt |
| Program Services | $486,535 | ProgramServicesAmt |
| Management And General | $24,564 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,304 | TotalAmt |
| Program Services | $31,270 | ProgramServicesAmt |
| Management And General | $8,013 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $2,613 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $35,001 | $8,559 | $16,214 | $10,228 |
| TRAINING AND EDUCATION | $8,156 | $5,701 | $1,448 | $1,007 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,379,775 | TotalAmt |
| Program Services | $8,262,793 | ProgramServicesAmt |
| Management And General | $693,306 | ManagementAndGeneralAmt |
| Fundraising | $423,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,260 | BOYAmt |
| EOY | $405,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,462 | BOYAmt |
| EOY | $2,592,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,109 | BOYAmt |
| EOY | $898,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,896 | BOYAmt |
| EOY | $148,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $178,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,808 | BOYAmt |
| EOY | $89,347 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,035 | BOYAmt |
| EOY | $104,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,634 | BOYAmt |
| EOY | $68,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,204 | BOYAmt |
| EOY | $4,305,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,973 | BOYAmt |
| EOY | $250,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $295,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400 | BOYAmt |
| EOY | $9,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,373 | BOYAmt |
| EOY | $607,989 | 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 | $1,709,507 | BOYAmt |
| EOY | $1,779,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,324 | BOYAmt |
| EOY | $1,918,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,831 | BOYAmt |
| EOY | $3,698,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,204 | BOYAmt |
| EOY | $4,305,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,909,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,119,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,136,416 | CurrentTaxYearAmt |
| Total | $25,178,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,909,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,119,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,136,416 | CurrentTaxYearAmt |
| Total | $25,178,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,063,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,115,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,634 | CurrentTaxYearAmt |
| Total | $32,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $30,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,241,186 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,631,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RECEIPTS - 2015 AMOUNT: $ 129. 2016 AMOUNT: $ 184. BAD DEBT RECOVERIES - 2019 AMOUNT: $ 30,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,262,793 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,387,793 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $569,390 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,348 | 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 | $334,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $348,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $357,706 | CurrentYearMinus1Amt |
| Current Year | $569,390 | CurrentYearAmt |
| Total | $1,610,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,415,209 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,666 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,000 | CurrentYearMinus1Amt |
| Current Year | $125,000 | CurrentYearAmt |
| Total | $304,319 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,052 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,427 | CurrentYearMinus1Amt |
| Current Year | $142,348 | CurrentYearAmt |
| Total | $402,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $603,804 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES DURING 2019 CONSISTED OF AWARDING GRANTS TOTALING $125,000 TO THE ORGANIZATION'S AFFILIATED 501(C)(4) ORGANIZATION, WDN ACTION. THESE GRANTS WERE RESTRICTED TO SUPPORT FOR NONPARTISAN ADVOCACY AND LOBBYING ACTIVITIES, SUCH AS WDN ACTION'S "WOMEN ON THE HILL" PROGRAM CONSISTING OF ADVOCACY TRAINING AND LOBBYING DAYS IN WASHINGTON, DC IN APRIL 2019. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,155 | DepreciationAmt |
| Book Value | $89,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,347 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $53,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,528,947 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,528,947 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,528,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,379,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,379,775 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,379,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE,WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) (1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON STREET 4TH FLOOR | BOSTON | MA | 02130 | 042791159 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $65,000 | SUPPORT FOR MARIA FUND |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $15,000 | SUPPORT FOR CLIMATE JUSTICE ALLIANCE |
| SUNRISE MOVEMENT EDUCATION FUND | |||||||
| 50 F ST NW SUITE 700 | WASHINGTON | DC | 20001 | 464773036 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| WINDWARD FUND | |||||||
| 1201 CONNECTICUT AVE NW 300 | WASHINGTON | DC | 20036 | 473522162 | 501(C)(3) | $200,000 | SUPPORT FOR GENDER & CLIMATE JUSTICE FUND |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | 411322686 | 501(C)(3) | $44,000 | SUPPORT FOR APMDD |
| PROJECT SOUTH | |||||||
| 9 GAMMON AVENUE SE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $37,000 | SUPPORT FOR GULF COAST CENTER FOR LAW & POLICY |
| SUSTAINUS | |||||||
| 2885 SANFORD AVE NW 26379 | GRANDVILLE | MI | 49418 | 020710054 | 501(C)(3) | $37,000 | GENERAL SUPPORT |
| WOMEN'S EARTH & CLIMATE ACTON NETWORK | |||||||
| 775 E BLITHEDALE AVE 384 | MILL VALLEY | CA | 94941 | 371702450 | 501(C)(3) | $34,200 | GENERAL SUPPORT |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $37,000 | GENERAL SUPPORT |
| NEW GEORGIA PROJECT | |||||||
| 165 COURTLAND STREET SUITE A231 | ATLANTA | GA | 30303 | 821348307 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| NEW FLORIDA MAJORITY EDUCATION FUND | |||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| PANORAMA GLOBAL | |||||||
| 2101 4TH AVENUE SUITE 2100 | SEATTLE | WA | 98121 | 814204119 | 501(C)(3) | $150,000 | SUPPORT FOR GALVANIZE USA |
| VERIFIED VOTING FOUNDATION | |||||||
| 1608 WALNUT STREET 12TH FLOOR | PHILADELPHIA | PA | 19103 | 200765743 | 501(C)(3) | $270,000 | GENERAL SUPPORT |
| PROTECT DEMOCRACY PROJECT | |||||||
| 82 NASSAU STREET 601 | NEW YORK | NY | 10038 | 814777062 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||
| 2201 N DOCTOR MARTIN LUTHER KING DR | MILWAUKEE | WI | 53212 | 462465621 | 501(C)(3) | $50,000 | SUPPORT FOR LEADERS IGNITING TRANSFORMATION |
| ARIZONA COALITION FOR CHANGE | |||||||
| 1241 E WASHINGTON ST SUITE 103 | PHOENIX | AZ | 85034 | 822534431 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| CASA DE MARYLAND | |||||||
| 8151 15TH AVENUE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $50,000 | SUPPORT FOR CASA IN PENNSYLVANIA |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $50,000 | SUPPORT FOR MAKE THE ROAD PA |
| GENDERAVENGER | |||||||
| 33 W 93RD STREET 4P | NEW YORK | NY | 10025 | 472913456 | 501(C)(3) | $11,500 | GENERAL SUPPORT |
| DONORS OF COLOR NETWORK | |||||||
| 315 FLATBUSH AVENUE 512 | BROOKLYN | NY | 11217 | 811676971 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $285,500 | SUPPORT FOR EMERGENT FUND |
| AMALGAMATED FOUNDATION | |||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $714,500 | SUPPORT FOR EMERGENT FUND |
| BOREALIS PHILANTHROPY | |||||||
| PO BOX 3295 | MINNEAPOLIS | MN | 55403 | 464598642 | 501(C)(3) | $50,000 | SUPPORT FOR BLACK-LED MOVEMENT FUND |
| PRAXIS PROJECT | |||||||
| PO BOX 7259 | OAKLAND | CA | 94601 | 300044814 | 501(C)(3) | $50,000 | SUPPORT FOR BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $175,000 | SUPPORT FOR MOVEMENT FOR BLACK LIVES CIVIC ENGAGEMENT FUND |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 E 26TH STREET 1 | TUCSON | AZ | 85713 | 522094677 | 501(C)(3) | $275,000 | SUPPORT FOR M4BL |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $125,000 | SUPPORT FOR BLACK FUTURES LAB |
| UNLOCKING FUTURES INC | |||||||
| 24 W 36TH STREET | NEW YORK | NY | 10018 | 133533428 | 501(C)(3) | $25,000 | SUPPORT FOR BLACKOUT COLLECTIVE |
| BLACK VOTERS MATTER CAPACITY BUILDING INSTITUTE INC | |||||||
| 3390 STONEWALL TELL RD | ATLANTA | GA | 30349 | 823835203 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| HIGHER HEIGHTS LEADERSHIP FUND | |||||||
| 147 PRINCE STREET 30 | BROOKLYN | NY | 11201 | 463554404 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| TIDES CENTER | |||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $100,000 | SUPPORT FOR DREAM DEFENDERS EDUCATION FUND |
| BYP100 EDUCATION FUND | |||||||
| 239 E 51ST STREET | CHICAGO | IL | 60615 | 810975889 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM | |||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 113303986 | 501(C)(3) | $100,000 | SUPPORT FOR CHICAGO CENTER FOR LEADERSHIP & TRANSFORMATION |
| FREEDOM INC | |||||||
| 1810 SOUTH PARK STREET SUITE 1 | MADISON | WI | 53713 | 432023570 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $50,000 | SUPPORT FOR BLACK LEADERS ORGANIZING FOR COMMUNITIES |
| THOUSAND CURRENTS | |||||||
| 1330 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | 770071852 | 501(C)(3) | $100,000 | SUPPORT FOR BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $50,000 | SUPPORT FOR WE DREAM IN BLACK |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $50,000 | SUPPORT FOR CENTER FOR WORKING FAMILIES |
| EQUAL RIGHTS ADVOCATES | |||||||
| 1170 MARKET STREET SUITE 700 | SAN FRANCISCO | CA | 94102 | 237217027 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| NATIONAL WOMEN'S LAW CENTER | |||||||
| 11 DUPONT CIRCLE 800 | WASHINGTON | DC | 20036 | 521213010 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 WEST 48TH STREET 10TH FL | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $50,000 | SUPPORT FOR COLLABORATIVE FUND FOR WOMEN'S SAFETY AND DIGNITY |
| ULTRAVIOLET EDUCATION FUND | |||||||
| PO BOX 92592 | WASHINGTON | DC | 20090 | 471872208 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| NATIONAL COALITION OF BLACK CIVIC PARTICIPATION | |||||||
| 1666 K STREET NW 440 | WASHINGTON | DC | 20006 | 831193631 | 501(C)(3) | $90,000 | SUPPORT FOR MISSISSIPPI BLACK WOMEN'S ROUNDTABLE |
| WOMEN'S LAW PROJECT | |||||||
| 125 SOUTH 9TH ST SUITE 300 | PHILADELPHIA | PA | 19017 | 237354667 | 501(C)(3) | $90,000 | GENERAL SUPPORT |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $70,000 | SUPPORT FOR PENNSYLVANIA DOMESTIC WORKERS ALLIANCE |
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||
| 207 EAST BUFFALO ST 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $50,000 | SUPPORT FOR WORK IN GEORGIA & COLORADO |
| MICHIGAN UNITED | |||||||
| 4405 WESSON STREET | DETROIT | MI | 48210 | 383058190 | 501(C)(3) | $150,000 | GENERAL SUPPORT |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||
| 705 RAYMOND AVE SUITE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $150,000 | GENERAL SUPPORT |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | 271481855 | 501(C)(3) | $150,000 | GENERAL SUPPORT |
| WOMEN DONORS NETWORK ACTION | |||||||
| PO BOX 2930 | SAN FRANCISCO | CA | 94126 | 823733951 | 501(C)(4) | $125,000 | SUPPORT FOR NONPARTISAN ADVOCACY & LOBBYING ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND IT USUALLY ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| PRESIDENT AND CEO | $284,972 | $0 | $46,200 | $0 | $0 | $0 | $24,827 | $0 | $6,579 | $0 | $362,578 | $0 | $0 | $0 |
| ANGELA L BOTTUM | ||||||||||||||
| CHIEF OPERATING OFFICER | $134,271 | $0 | $22,350 | $0 | $0 | $0 | $22,686 | $0 | $20,487 | $0 | $199,794 | $0 | $0 | $0 |
| JENIFER FERNANDEZ ANCONA | ||||||||||||||
| VP, STRATEGY & MEMBER ENGA | $131,459 | $0 | $0 | $0 | $0 | $0 | $16,503 | $0 | $12,797 | $0 | $160,759 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2018 PRIOR TO MAKING ITS 2019 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE C.O.O. TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 28,672. MANAGEMENT AND GENERAL EXPENSES 2,680. FUNDRAISING EXPENSES 1,597. TOTAL EXPENSES 32,949. WEBSITE MAINTENANCE/DEV: PROGRAM SERVICE EXPENSES 33,504. MANAGEMENT AND GENERAL EXPENSES 3,131. FUNDRAISING EXPENSES 1,866. TOTAL EXPENSES 38,501. COMM./GRAPHICS CONS.: PROGRAM SERVICE EXPENSES 19,868. MANAGEMENT AND GENERAL EXPENSES 1,857. FUNDRAISING EXPENSES 1,107. TOTAL EXPENSES 22,832. HONORARIA/SPEAKER FEES: PROGRAM SERVICE EXPENSES 51,713. MANAGEMENT AND GENERAL EXPENSES 4,833. FUNDRAISING EXPENSES 2,880. TOTAL EXPENSES 59,426. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 612,170. MANAGEMENT AND GENERAL EXPENSES 57,210. FUNDRAISING EXPENSES 34,096. TOTAL EXPENSES 703,476. ORGANIZATIONAL DEV.: PROGRAM SERVICE EXPENSES 47,829. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 54,963. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 271,537. MANAGEMENT AND GENERAL EXPENSES 25,377. FUNDRAISING EXPENSES 15,124. TOTAL EXPENSES 312,038. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 236,335. MANAGEMENT AND GENERAL EXPENSES 22,087. FUNDRAISING EXPENSES 13,163. TOTAL EXPENSES 271,585. |