EVERY MOTHER COUNTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EVERY MOTHER COUNTS (EIN 45-4102644)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349300608
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T05:29:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 454102644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERY MOTHER COUNTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 6469186609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 HUDSON STREET NO 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAT GRIMES | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS & FINANCE | PersonTitleTxt |
| Phone | 6469186609 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 17:34:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2270870E5AC7EBBD0B361335193D8AAA5AB6242B | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KAT GRIMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 HUDSON STREET NO 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,655,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERYMOTHERCOUNTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EVERY MOTHER COUNTS IS A NON-PROFIT ORGANIZATION DEDICATED TO MAKING PREGNANCY AND CHILDBIRTH SAFE FOR EVERY MOTHER. THE ORGANIZATION INFORMS, ENGAGES, AND MOBILIZES NEW AUDIENCES TO TAKE ACTIONS AND RAISE FUNDS THAT SUPPORT MATERNAL HEALTH PROGRAMS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,465,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,217,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $978 | PYOtherRevenueAmt |
| CY Other Revenue | $95,962 | CYOtherRevenueAmt |
| PY Total Revenue | $3,542,285 | PYTotalRevenueAmt |
| CY Total Revenue | $4,401,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $917,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,056,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,573,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,255,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,207,735 | PYOtherExpensesAmt |
| CY Other Expenses | $1,306,422 | CYOtherExpensesAmt |
| PY Total Expenses | $3,698,458 | PYTotalExpensesAmt |
| CY Total Expenses | $3,617,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,505,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,487,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,279,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,085,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY MOTHER COUNTS (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION DEDICATED TO MAKING PREGNANCY AND CHILDBIRTH SAFE FOR EVERY MOTHER, EVERYWHERE. THE ORGANIZATION EDUCATES THE PUBLIC ABOUT MATERNAL HEALTH AND INVESTS IN COMMUNITY-LED PROGRAMS TO IMPROVE ACCESS TO ESSENTIAL MATERNITY CARE. THE ORGANIZATION ENGAGES COMMUNITIES, THOUGHT LEADERS, AND PARTNERS IN EFFORTS TO ACHIEVE QUALITY, RESPECTFUL, AND EQUITABLE MATERNITY CARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,056,000 | ExpenseAmt |
| Grant | $1,056,000 | GrantAmt |
| Desc | GRANTS - IN 2019, THE ORGANIZATION AWARDED 22 GRANTS TO 19 GRANTEES ACROSS 8 COUNTRIES (BANGLADESH, GUATEMALA, HAITI, INDIA, INDONESIA, MEXICO, TANZANIA, AND THE UNITED STATES). EACH GRANT AWARDED BY THE ORGANIZATION, INCLUDING EMERGENCY GRANTS MADE TO AREAS AFFECTED BY ENVIRONMENTAL AND HUMANITARIAN CRISES, SUPPORTS WORK TO IMPROVE ACCESS TO QUALITY, RESPECTFUL AND EQUITABLE MATERNITY CARE. THE ORGANIZATION INVESTS IN PARTNERS THAT ARE EXPANDING AND STRENGTHENING THE MATERNITY CARE PROVIDER WORKFORCE, ADVANCING EFFECTIVE SOLUTIONS, AND PUTTING WOMEN AT THE CENTER OF CARE AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,833 | ExpenseAmt |
| Desc | DRIVING ACTION PART OF THE ORGANIZATION'S CORE MISSION IS TO MOBILIZE THE PUBLIC TO TAKE ACTIONS THAT RESULT IN POSITIVE CHANGE FOR CHILDBEARING PEOPLE AROUND THE WORLD. IN 2019, 4,518 RUNNERS RAN RACES IN DOZENS OF CITIES AROUND THE WORLD TO HELP RAISE AWARENESS ABOUT MATERNAL HEALTH ISSUES AND FUNDS TO SUPPORT OUR WORK. THE ORGANIZATION CREATED A NEW "TAKE ACTION" MECHANISM ON ITS WEBSITE THAT ENABLES INDIVIDUALS TO CONTACT LOCAL AND FEDERAL POLICYMAKERS TO ADVOCATE FOR THE WELLBEING OF PREGNANT, CHILDBEARING AND POSTPARTUM PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,226 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH IN 2019, WE COLLABORATED WITH THE BROADCAST NETWORK, MTV, AND BLACK MAMAS MATTER ALLIANCE ON SAVE OUR MOMS, A PUBLIC SERVICE AWARENESS CAMPAIGN THAT RAISED AWARENESS ABOUT THE BLACK MATERNAL HEALTH CRISIS IN THE UNITED STATES. WE PARTNERED AGAIN WITH CNN.COM TO LAUNCH GIVING BIRTH IN AMERICA: NEW MEXICO, THE SIXTH INSTALLMENT IN OUR GIVING BIRTH IN AMERICA DOCUSERIES. IN ADDITION, WE PREMIERED ENDOMONONI, A NEW SHORT DOCUMENTARY FILM ABOUT TRADITIONAL MAASAI MIDWIVES IN RURAL TANZANIA, AT THE GLOBAL WOMEN DELIVER CONFERENCE. WE GAVE MORE THAN 30 TALKS ABOUT MATERNAL HEALTH ISSUES AND DISPARITIES, AND FACILITATED CONVERSATIONS FEATURING OUR PARTNERS AT CONFERENCES ACROSS THE U.S. AND GREAT BRITAIN. FURTHER, THE ORGANIZATION JOINED FORCES WITH COMMUNITY-BASED PARTNERS TO CO-AUTHOR AND DISSEMINATE TWO LANDMARK PUBLICATIONS, THE GIVING VOICE TO MOTHERS STUDY EXAMINING MISTREATMENT DURING PREGNANCY AND CHILDBIRTH, AND ADVANCING BIRTH JUSTICE, A REPORT MAKING THE CASE FOR COMMUNITY-BASED DOULA SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,763,059 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAT GRIMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469186609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 HUDSON STREET NO 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH GRAYER | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $169,977 | $0 | $2,734 | ||
| SABRINA DUPRE - MANAGING DIR | |||||||
| OF COMM., DEVELOPMENT & ENG. | 30.00 | $153,436 | $0 | $1,874 | Yes (X) | ||
| JESSICA BOWERS | |||||||
| DIRECTOR OF GRANTS PROGRAM | 40.00 | $125,000 | $0 | $5,674 | Yes (X) | ||
| NAN STRAUSS - MANAGING DIR | |||||||
| OF POLICY, ADVOCACY & GRANTMAKING | 40.00 | $124,839 | $0 | $15,673 | Yes (X) | ||
| JENNY CHANG | |||||||
| DIRECTOR OF STRATEGY & DEVELOPMENT | 40.00 | $118,404 | $0 | $18,440 | Yes (X) | ||
| KAT GRIMES | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | Yes (X) | $56,654 | $0 | $182 | ||
| KATHLEEN DONNELLY ZERN | |||||||
| GEN. COUNSEL - UNTIL 02/2019; SEC. | 20.00 | Yes (X) | $9,372 | $0 | $16,675 | ||
| CHRISTY TURLINGTON BURNS | |||||||
| PRESIDENT AND FOUNDER | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON GOLLUST | |||||||
| CHAIR - UNTIL 01/2019; DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH E ROBINSON | |||||||
| TREASURER; CHAIR - AS OF 02/2019 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEATHER B ARMSTRONG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE BLODGETT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIANE LEMIEUX | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HILANI KERR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARMILA MAKHIJA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIAM NAFICY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSPORTED | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET 28TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRAVEL SERVICES | ServicesDesc |
| Compensation | $104,504 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $539,807 | FundraisingAmt |
| All Other Contributions | $3,677,620 | AllOtherContributionsAmt |
| Noncash Contributions | $102,488 | NoncashContributionsAmt |
| Total Contributions | $4,217,427 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,185 | TotalRevenueColumnAmt |
| Exclusion | $65,185 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,543 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,798 | TotalRevenueColumnAmt |
| Exclusion | $22,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $539,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,981 | TotalRevenueColumnAmt |
| Exclusion | -$51,981 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,943 | TotalRevenueColumnAmt |
| Exclusion | $147,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,401,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,945 | 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 | $339,500 | TotalAmt |
| Program Services | $339,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,500 | TotalAmt |
| Program Services | $716,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,594 | TotalAmt |
| Program Services | $94,458 | ProgramServicesAmt |
| Management And General | $161,136 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,907 | TotalAmt |
| Program Services | $593,579 | ProgramServicesAmt |
| Management And General | $93,560 | ManagementAndGeneralAmt |
| Fundraising | $151,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693 | TotalAmt |
| Program Services | $5,724 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,949 | TotalAmt |
| Program Services | $41,498 | ProgramServicesAmt |
| Management And General | $15,134 | ManagementAndGeneralAmt |
| Fundraising | $9,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,156 | TotalAmt |
| Program Services | $53,508 | ProgramServicesAmt |
| Management And General | $19,656 | ManagementAndGeneralAmt |
| Fundraising | $11,992 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,022 | TotalAmt |
| Management And General | $76,022 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,604 | TotalAmt |
| Management And General | $11,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,831 | TotalAmt |
| Program Services | $336,617 | ProgramServicesAmt |
| Management And General | $12,050 | ManagementAndGeneralAmt |
| Fundraising | $25,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,945 | TotalAmt |
| Program Services | $68,148 | ProgramServicesAmt |
| Management And General | $45,829 | ManagementAndGeneralAmt |
| Fundraising | $15,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,364 | TotalAmt |
| Program Services | $34,946 | ProgramServicesAmt |
| Management And General | $17,028 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,732 | TotalAmt |
| Program Services | $94,383 | ProgramServicesAmt |
| Management And General | $64,037 | ManagementAndGeneralAmt |
| Fundraising | $22,312 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,095 | TotalAmt |
| Program Services | $306,004 | ProgramServicesAmt |
| Management And General | $33,834 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,001 | TotalAmt |
| Program Services | $18,350 | ProgramServicesAmt |
| Management And General | $12,486 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,307 | TotalAmt |
| Program Services | $3,294 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $48,635 | $25,399 | $17,232 | $6,004 |
| REPAIRS & MAINTENANCE | $28,531 | $14,900 | $10,109 | $3,522 |
| REGISTRATION FEES | $10,813 | $9,701 | $1,073 | $39 |
| TAXES AND FEES | $5,570 | $2,909 | $1,974 | $687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972 | TotalAmt |
| Program Services | $3,641 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617,721 | TotalAmt |
| Program Services | $2,763,059 | ProgramServicesAmt |
| Management And General | $597,729 | ManagementAndGeneralAmt |
| Fundraising | $256,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,752 | BOYAmt |
| EOY | $419,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,488 | BOYAmt |
| EOY | $2,015,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,527 | BOYAmt |
| EOY | $463,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,005 | BOYAmt |
| EOY | $136,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,808 | BOYAmt |
| EOY | $46,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,318 | BOYAmt |
| EOY | $2,329,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,285 | BOYAmt |
| EOY | $76,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,183 | BOYAmt |
| EOY | $5,487,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,330 | BOYAmt |
| EOY | $108,200 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,000 | BOYAmt |
| EOY | $201,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $78,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,544 | BOYAmt |
| EOY | $15,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,874 | BOYAmt |
| EOY | $402,696 | 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 | $3,694,689 | BOYAmt |
| EOY | $4,867,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,620 | BOYAmt |
| EOY | $218,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,309 | BOYAmt |
| EOY | $5,085,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,183 | BOYAmt |
| EOY | $5,487,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $783,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,162,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,993,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,529,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,465,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,217,427 | CurrentTaxYearAmt |
| Total | $19,367,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,162,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,993,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,529,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,465,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,217,427 | CurrentTaxYearAmt |
| Total | $19,367,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,920,780 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,446,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,185 | CurrentTaxYearAmt |
| Total | $337,428 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,705,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $494,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86810 | 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 | SCREENING AND FILM - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,681 | DepreciationAmt |
| Book Value | $3,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,366 | DepreciationAmt |
| Book Value | $17,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,655 | DepreciationAmt |
| Book Value | $25,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $15,496 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,430,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,833 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,389,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,604 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,604 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,401,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,624,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,833 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,606,117 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,604 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,604 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,617,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAN WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $375,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $178,000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $163,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $716,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $716,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TO HELP IMPROVE THE HEALTH AND WELLBEING OF WOMEN IN HAITI BY TRAINING NURSES TO BECOME SKILLED BIRTH ATTENDANTS AND SUPPORTING THE PROVISION OF SAFE, HIGH-QUALITY, MATERNITY CARE, AND TO PROVIDE EMERGENCY SUPPORT FOR MIDWIVES FOR HAITI'S CORE OPERATIONS DURING A TIME OF ELEVATED POLITICAL AND SOCIAL INSTABILITY IN THE COUNTRY. | $194,000 | WIRE |
| SUB-SAHARAN AFRICA | TO IMPROVE THE HEALTH AND WELLBEING OF WOMEN IN THE KITETO DISTRICT OF TANZANIA BY SUPPORTING THE MAASAI DEVELOPMENT ORGANIZATION IN THEIR WORK TO PROVIDE HIGH QUALITY MATERNAL AND REPRODUCTIVE HEALTH CARE SERVICES AT THE KIPOK HEALTH FACILITY, AND THEIR EFFORTS TO TRAIN COMMUNITY BIRTH ATTENDANTS AND HEALTH WORKERS, CONDUCT COMMUNITY OUTREACH AND EDUCATION, AND MAINTAIN GENERAL CLINIC OPERATIONS, INCLUDING CONTINUOUS CLEAN RUNNING WATER. | $63,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT ELEVATING AND STRENGTHENING THE MIDWIFERY PROFESSION IN HAITI THROUGH CONFERENCES, NETWORK BUILDING, LEADERSHIP TRAINING, CONTINUING EDUCATION, ADVOCACY, AND STRATEGIC PARTNERSHIPS. | $30,000 | WIRE |
| SOUTH ASIA | TO PROVIDE SAFE, HIGH-QUALITY COMPREHENSIVE MATERNITY CARE, ACCESS TO EMERGENCY CARE, SAFE DELIVERY SERVICES, SUPPLIES, MEDICINES, AND OUTREACH AND COMMUNITY EDUCATION THROUGH MOTHER'S CLUBS, IN COX'S BAZAR, BANGLADESH. | $100,000 | WIRE |
| SOUTH ASIA | TO IMPROVE THE HEALTH AND WELLBEING OF WOMEN IN INDIA BY TRAINING AND DEPLOYING COMMUNITY PARALEGALS AND ACTIVISTS IN DELHI AND ASSAM TO HELP WOMEN UNDERSTAND THEIR CONSTITUTIONAL RIGHTS AND HELP THEM IDENTIFY, MONITOR, AND REPORT VIOLATIONS RELATED TO THE RIGHT TO SAFE MOTHERHOOD, AND OTHER RELATED ENTITLEMENTS. | $63,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TO HELP IMPROVE THE HEALTH AND WELLBEING OF WOMEN IN GUATEMALA THROUGH THE TRAINING OF A THIRD COHORT OF PROFESSIONAL MIDWIVES, THE PROVISION OF HEALTH SERVICES FOR LOW- AND MIDDLE-INCOME WOMEN IN THE GUATEMALA CITY AREA AND IN RURAL AREAS, AND THE ESTABLISHMENT OF THE COUNTRY'S FIRST PROFESSIONAL ASSOCIATION OF MIDWIVES. | $66,000 | WIRE |
| SOUTH ASIA | TO SUPPORT THE HEALTH AND WELLBEING OF WOMEN IN KARATU, TANZANIA, THROUGH THE PROVISION OF COMPREHENSIVE FACILITY-BASED REPRODUCTIVE AND MATERNAL HEALTH CARE SERVICES, TRAINING OF HEALTH CARE WORKERS, AND EDUCATION FOR PREGNANT WOMEN AND FAMILIES. | $114,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | TO SUPPORT THE DELIVERY OF QUALITY MATERNAL AND REPRODUCTIVE HEALTH CARE SERVICES AT THE ACAM BIRTH CENTER AND THROUGH ACAM'S MOBILE CLINICS, THE CONTINUING EDUCATION, TRAINING, AND MENTORSHIP FOR ACAM MIDWIVES AND AFFILIATED HEALTH CARE WORKERS, AND ADVOCACY EFFORTS TO STRENGTHEN MIDWIFERY IN GUATEMALA. | $85,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES BIANNUAL REPORTING FROM ALL ITS GRANTEES OUTSIDE THE UNITED STATES. THE ORGANIZATION USES THESE REPORTS TO ENSURE THAT THE ENTITIES ARE COMPLYING WITH THE GRANT AGREEMENT. FURTHER, WHEN POSSIBLE, THE ORGANIZATION'S EMPLOYEES TRAVEL TO THE GRANT SITE TO OBSERVE FIRST-HAND THE USE OF THE GRANT FUNDS. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN OUR FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MPOWER LUNCH - NEW YORK | Event1Nm |
| Gross Receipts Event1 | $516,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $359,973 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $156,241 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $704 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $63,752 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,449 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $89,511 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVEEMC | Event2Nm |
| Gross Receipts Event2 | $220,403 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,834 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,569 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $201 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,930 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $325 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $63,919 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $736,617 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $539,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,810 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $905 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,682 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,774 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,981 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|
| COMMONSENSE CHILDBIRTH INC | |||||||
| 213 S DILLARD STREET SUITE 340 | WINTER GARDEN | FL | 34787 | 593479821 | 501(C)(3) | $127,100 | TO SUPPORT THE HEALTH AND WELLBEING OF WOMEN IN CENTRAL FLORIDA AND THE UNITED STATES BY SUPPORTING CORE OPERATIONS OF COMMONSENSE CHILDBIRTH, THE PROVISION OF COMMUNITY OUTREACH AND EDUCATION, ORGANIZATIONAL STRENGTHENING, AND LONGER TERM MOVEMENT BUILDING TOWARD BIRTH EQUITY AND JUSTICE THROUGH THE NATIONAL PERINATAL TASK FORCE. |
| CHANGING WOMAN INITIATIVE | |||||||
| 460 SAINT MICHAELS DR STE 804 | SANTA FE | NM | 87505 | 811078799 | 501(C)(3) | $80,000 | TO IMPROVE THE HEALTH AND WELLBEING OF INDIGENOUS WOMEN IN NEW MEXICO THROUGH SUPPORT FOR CHANGING WOMAN INITIATIVE'S CORE OPERATIONS, INCLUDING THE DAY-TO-DAY MANAGEMENT OF THE CORN MOTHER EASY ACCESS HEALTH CLINIC, AND TO PROVIDE BIRTH ASSISTANCE AND SUBSIDIZED FINANCING SUPPORT FOR WHITE SHELL WOMEN HOME BIRTH SERVICES, TRAININGS AND CONTINUING EDUCATION SUPPORT FOR BIRTH WORKERS, AND ONGOING HEALTH POLICY EFFORTS AROUND NATIVE AMERICAN WOMEN'S MATERNAL HEALTH. |
| CIRCLE OF HEALTH INTERNATIONAL | |||||||
| 411 W MONROE STREET | AUSTIN | TX | 78704 | 651213326 | 501(C)(3) | $31,000 | TO ASSIST ASYLUM-SEEKING MIGRANT WOMEN IN TEXAS WITH SAFE, COMPASSIONATE, AND CULTURALLY-APPROPRIATE HEALTH CARE MANAGEMENT, SOCIAL SUPPORT, REFERRAL SERVICES, AND OTHER BASIC NEEDS. |
| COMMUNITY FOR CHILDREN INC | |||||||
| 1314 W SAINT CHARLES STREET | BROWNSVILLE | TX | 78520 | 474494949 | 501(C)(3) | $30,000 | TO ENABLE THE PROVISION OF MIDWIFERY-LED CARE AT THE RIO GRANDE VALLEY HUMANITARIAN RESPITE CENTER (HRC) IN TEXAS TO HELP ENSURE THAT IMMIGRANT WOMEN STAYING AT THE HRC HAVE ACCESS TO HIGH-QUALITY, SAFE AND RESPECTFUL MATERNITY CARE. |
| GLOBAL RESPONSE MANAGEMENT INC | |||||||
| PO BOX 1333 | WEST DOVER | VT | 05356 | 815163032 | 501(C)(3) | $22,500 | TO PROVIDE EMERGENCY SUPPORT TO GLOBAL RESPONSE MANAGEMENT TO SUPPORT THE PROVISION OF HIGH-QUALITY, COMPREHENSIVE PRENATAL AND POSTPARTUM CARE TO PREGNANT AND CHILDBEARING ASYLUM-SEEKERS IN MATAMOROS, MEXICO. |
| TEWA WOMEN UNITED | |||||||
| PO BOX 397 | SANTA CRUZ | NM | 87567 | 850480836 | 501(C)(3) | $20,000 | TO SUPPORT THE PROVISION OF CULTURALLY CONGRUENT PRENATAL, BIRTHING AND POSTPARTUM DOULA SUPPORT SERVICES FOR FAMILIES IN A MULTI-ETHNIC, RURAL AND UNDERSERVED AREA OF NORTHERN NEW MEXICO, PRIMARILY FOR INDIGENOUS WOMEN IN TEWA-SPEAKING PUEBLOS. |
| BUMI SEHAT FOUNDATION INTERNATIONAL INC | |||||||
| 25 COLBY STREET | BARRE | VT | 05641 | 470944511 | 501(C)(3) | $10,000 | TO PROVIDE EMERGENCY SUPPORT TO BUILD A SIMPLE HOUSE NEXT TO THE BUMI SEHAT PAPUA CLINIC SERVING REFUGEES AND THE LOCAL COMMUNITY THAT WILL ACCOMMODATE MIDWIVES AND VOLUNTEERS STAFFING THE CLINIC AND SERVE AS A STORAGE SITE FOR CLINICAL SUPPLIES. |
| ANCIENT SONG DOULA SERVICES | |||||||
| 521 HALSEY STREET | BROOKLYN | NY | 11233 | 824487201 | $7,500 | TO PROVIDE GENERAL ORGANIZATIONAL OPERATING SUPPORT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 BIANNUAL REPORTING FROM ALL ITS GRANTEES INSIDE THE UNITED STATES. THE ORGANIZATION USES THESE REPORTS TO INSURE THAT THE ENTITIES ARE COMPLYING WITH THE GRANT AGREEMENT. FURTHER, WHEN POSSIBLE, THE ORGANIZATION'S EMPLOYEES TRAVEL TO THE GRANT SITE TO OBSERVE FIRST-HAND THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH GRAYER | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $169,977 | $0 | $0 | $0 | $0 | $0 | $1,077 | $0 | $1,657 | $0 | $172,711 | $0 | $0 | $0 |
| SABRINA DUPRE - MANAGING DIR | ||||||||||||||
| OF COMM., DEVELOPMENT & ENG. | $153,436 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,874 | $0 | $155,310 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BEAUTY PROD. | 8 | $89,128 | FMV |
| Yes (X) | EVENT SUPP. | 3 | $13,110 | FMV |
| Yes (X) | GIFT CERT. | 1 | $250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY THE TREASURER AND CHAIR OF THE AUDIT/FINANCE COMMITTEE. THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION TAKES THE CONFLICT OF INTEREST POLICY INTO CONSIDERATION WHENEVER THERE IS THE POTENTIAL FOR A CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING A NEW BUSINESS RELATIONSHIP. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT OF THE BOARD OF DIRECTORS SHARES THIS INFORMATION WITH THE BOARD FOR ITS ACTION. IF A POTENTIAL CONFLICT INVOLVES A BOARD MEMBER, THAT MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY CAREFULLY EXAMINING A NUMBER OF FACTORS INCLUDING COMPARABILITY DATA FOR SIMILAR POSITIONS ACROSS THE NGO SECTOR AND A CANDIDATE'S PREVIOUS EMPLOYMENT HISTORY AND COMPENSATION. FURTHER, IN THE CASE OF THE EXECUTIVE DIRECTOR, THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING THAT COMPENSATION IS REASONABLE AND APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERAL FORM 990 AND FINANCIAL STATEMENTS ARE UPLOADED TO GUIDESTAR, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 336,617. MANAGEMENT AND GENERAL EXPENSES 12,050. FUNDRAISING EXPENSES 25,164. TOTAL EXPENSES 373,831. |
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