EQUAL MEASURE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL MEASURE (EIN 23-2694572)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-10
- IRS object ID
- 202542539349301889
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-10T16:13:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232694572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL MEASURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 2157322200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WALNUT STREET 1450 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEON ANDREWS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2157322200 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD FREDERICK | PreparerPersonNm |
| PTIN | P00686625 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEON ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WALNUT STREET 1450 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,901,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQUALMEASURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,606,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,949,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,781,661 | PYTotalRevenueAmt |
| CY Total Revenue | $6,183,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,556,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,154,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,094,016 | PYOtherExpensesAmt |
| CY Other Expenses | $2,867,252 | CYOtherExpensesAmt |
| PY Total Expenses | $6,650,880 | PYTotalExpensesAmt |
| CY Total Expenses | $7,021,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$869,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$838,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,581,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,060,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,195,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,311,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,386,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,749,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,379,965 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EQUAL MEASURE IS A 27 PEOPLE, $6 MILLION NONPROFIT PROFESSIONAL SERVICES FIRM BASED IN PHILADELPHIA, PA AND REMOTELY ACROSS THE U.S. ESTABLISHED IN 1988 AS THE OMG CENTER FOR COLLABORATIVE LEARNING, WE HAVE EVOLVED INTO AN ORGANIZATION THAT FOCUSES ON HELPING THE SOCIAL SECTOR, INCLUDING MAJOR PRIVATE AND COMMUNITY FOUNDATIONS, NATIONAL AND REGIONAL NONPROFITS, AND GOVERNMENT ORGANIZATIONS, DEVELOP AND IMPLEMENT IMPACTFUL SOCIAL CHANGE STRATEGIES. | Desc |
| Total Program Service Expenses | $5,379,965 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL MEASURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157322200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WALNUT STREET SUITE 1450 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMANDA NAVARRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY LIU | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHANTEL RUSH TEBBE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG HOWARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY GARR PACETTI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON INGLE | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LEON ANDREWS | |||||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $348,713 | $0 | $24,250 | Yes (X) | |||
| LYNEIR RICHARDSON | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOCELYN FONTAINE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZAWADI RUCKS-AHIDIANA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA JUNGCLAUS | |||||||||
| CFO | 55.00 | $328,808 | $0 | $24,225 | Yes (X) | ||||
| SHAUNISE SPIVEY | |||||||||
| COO | 55.00 | $263,013 | $0 | $29,363 | Yes (X) | ||||
| EVE WEISS | |||||||||
| SENIOR DIRECTOR | 50.00 | $183,657 | $0 | $7,647 | Yes (X) | ||||
| JENNIFER THOMPSON | |||||||||
| SENIOR DIRECTOR | 50.00 | $183,378 | $0 | $7,680 | Yes (X) | ||||
| KELLY SLOANE | |||||||||
| SENIOR DIRECTOR | 50.00 | $183,220 | $0 | $18,780 | Yes (X) | ||||
| LISA DILLMAN | |||||||||
| DIRECTOR | 50.00 | $128,752 | $0 | $12,263 | Yes (X) | ||||
| SHAMAIR HENRY | |||||||||
| SENIOR DIRECTOR | 50.00 | $130,605 | $0 | $12,304 | Yes (X) | ||||
| SETH KLUKOFF - TERM ENDED 624 | |||||||||
| FORMER VICE PRESIDENT | 50.00 | $108,787 | $0 | $457 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,858,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESEARCH FOR ACTION | |||||
| 100 S BROAD ST SUITE 700 | PHILADELPHIA | PA | 19110 | SUBCONTRACTED PROJECT DELIVERABLES | $385,071 |
| KPG ONE WASHINGTON LLC | |||||
| 1K1 1001 CONSHOHOCKEN STATE RD | WEST CONSHOHOCKEN | PA | 19428 | LEASED SPACE RENT AND UTILITIES | $263,930 |
| EVIDENT CHANGE | |||||
| 426 S YELLOWSTONE DRIVE | MADISON | WI | 53719 | SUBCONTRACTED PROJECT DELIVERABLES | $219,720 |
| TRUSTEES OF TUFTS COLLEGE | |||||
| 169 HOLLAND STREET | SOMERVILLE | MA | 02144 | SUBCONTRACTED PROJECT DELIVERABLES | $103,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,949,915 | AllOtherContributionsAmt |
| Total Contributions | $5,949,915 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,941 | TotalRevenueColumnAmt |
| Exclusion | $221,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $729,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $718,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,313 | TotalRevenueColumnAmt |
| Exclusion | $11,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,183,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,426 | TotalAmt |
| Program Services | $888,004 | ProgramServicesAmt |
| Management And General | $280,422 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,755 | TotalAmt |
| Program Services | $1,839,773 | ProgramServicesAmt |
| Management And General | $580,982 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,742 | TotalAmt |
| Program Services | $227,044 | ProgramServicesAmt |
| Management And General | $71,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,242 | TotalAmt |
| Program Services | $202,344 | ProgramServicesAmt |
| Management And General | $63,898 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,294 | TotalAmt |
| Program Services | $9,288 | ProgramServicesAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,150 | TotalAmt |
| Program Services | $21,745 | ProgramServicesAmt |
| Management And General | $16,405 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,040 | TotalAmt |
| Program Services | $1,269,230 | ProgramServicesAmt |
| Management And General | $400,810 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,729 | TotalAmt |
| Program Services | $24,452 | ProgramServicesAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,177 | TotalAmt |
| Program Services | $20,730 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,638 | TotalAmt |
| Program Services | $184,405 | ProgramServicesAmt |
| Management And General | $58,233 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,618 | TotalAmt |
| Program Services | $39,990 | ProgramServicesAmt |
| Management And General | $12,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,917 | TotalAmt |
| Program Services | $54,688 | ProgramServicesAmt |
| Management And General | $18,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,589 | TotalAmt |
| Program Services | $22,488 | ProgramServicesAmt |
| Management And General | $7,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT LOSSES | $200,000 | $200,000 | |
| PROGRAM EXPENSES | $182,781 | $138,914 | $43,867 |
| STAFF DEVELOPMENT | $133,118 | $101,169 | $31,949 |
| CONFERENCES AND MEETING | $44,186 | $33,581 | $10,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,363 | TotalAmt |
| Program Services | $99,468 | ProgramServicesAmt |
| Management And General | $23,895 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,417 | TotalAmt |
| Program Services | $5,379,965 | ProgramServicesAmt |
| Management And General | $1,641,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,844 | BOYAmt |
| EOY | $518,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,287 | BOYAmt |
| EOY | $588,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,337 | BOYAmt |
| EOY | $919,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,946 | BOYAmt |
| EOY | $54,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,743,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $829,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,216 | BOYAmt |
| EOY | $913,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213,040 | BOYAmt |
| EOY | $6,945,553 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,798 | BOYAmt |
| EOY | $79,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,249 | BOYAmt |
| EOY | $40,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581,717 | BOYAmt |
| EOY | $10,060,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,846 | BOYAmt |
| EOY | $1,112,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,993 | BOYAmt |
| EOY | $1,518,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,379 | BOYAmt |
| EOY | $680,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,218 | BOYAmt |
| EOY | $3,311,432 | 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 | $7,286,499 | BOYAmt |
| EOY | $6,749,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,386,499 | BOYAmt |
| EOY | $6,749,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581,717 | BOYAmt |
| EOY | $10,060,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$838,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,857,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,799,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,261,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,606,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,949,915 | CurrentTaxYearAmt |
| Total | $32,474,983 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,857,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,799,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,261,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,606,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,949,915 | CurrentTaxYearAmt |
| Total | $32,474,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,522,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,952,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,630 | CurrentTaxYearAmt |
| Total | $779,927 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $14,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,269,772 | TotalSupportAmt |
| Public Support CY170 | 0.78010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,402,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,533 | DepreciationAmt |
| Book Value | $808,082 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,834 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,860 | DepreciationAmt |
| Book Value | $105,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $913,915 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - LONG TERM | Desc |
| Amt | $680,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $680,747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,384,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,930 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,183,169 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,183,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,021,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,021,417 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,021,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. HOWEVER, AT TIMES, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX BASED ON ITS ACTIVITIES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEON ANDREWS | ||||||||||||||
| PRESIDENT & CEO | $315,378 | $0 | $25,335 | $0 | $8,000 | $0 | $13,301 | $0 | $10,949 | $0 | $372,963 | $0 | $0 | $0 |
| ANNA JUNGCLAUS | ||||||||||||||
| CFO | $303,808 | $0 | $25,000 | $0 | $0 | $0 | $12,039 | $0 | $12,186 | $0 | $353,033 | $0 | $0 | $0 |
| SHAUNISE SPIVEY | ||||||||||||||
| COO | $238,013 | $0 | $25,000 | $0 | $0 | $0 | $9,923 | $0 | $19,440 | $0 | $292,376 | $0 | $0 | $0 |
| KELLY SLOANE | ||||||||||||||
| SENIOR DIRECTOR | $166,220 | $0 | $17,000 | $0 | $0 | $0 | $6,636 | $0 | $12,144 | $0 | $202,000 | $0 | $0 | $0 |
| EVE WEISS | ||||||||||||||
| SENIOR DIRECTOR | $166,657 | $0 | $17,000 | $0 | $0 | $0 | $6,650 | $0 | $997 | $0 | $191,304 | $0 | $0 | $0 |
| JENNIFER THOMPSON | ||||||||||||||
| SENIOR DIRECTOR | $166,378 | $0 | $17,000 | $0 | $0 | $0 | $6,682 | $0 | $998 | $0 | $191,058 | $0 | $0 | $0 |
| SETH KLUKOFF - TERM ENDED 624 | ||||||||||||||
| FORMER VICE PRESIDENT | $98,287 | $0 | $10,500 | $0 | $0 | $0 | $0 | $0 | $457 | $0 | $109,244 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ANNUAL BONUSES ARE ACCRUED THOUGHOUT THE YEAR AND PAID IN THE FIRST QUARTER OF THE NEXT YEAR IF ORGANIZATIONAL HEALTH DEEMS THEM PROPER. IN 2024, THE ORGANIZATION ACCRUED $0 OF BONUSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AS AN ORGANIZATION WITH OVER 40 YEARS IN THE SOCIAL JUSTICE FIELD, EQUAL MEASURE PARTNERS WITH FOUNDATIONS, NONPROFITS, AND PUBLIC ENTITIES TO APPLY NEW WAYS OF THINKING AND LEARNING TO TRANSFORM SYSTEMS. WE APPLY OUR SERVICE LINES (EVALUATION, CAPACITY BUILDING, TECHNICAL ASSISTANCE, AND COMMUNICATIONS) IN ORDER TO SUPPORT OUR PARTNERS. WE ENVISION A SOCIETY WHERE INDIVIDUALS HAVE THE ABILITY TO THRIVE AND ACTIVELY PARTICIPATE IN THEIR COMMUNITIES, IRRESPECTIVE OF RACE, SEX OR OTHER PROTECTED CHARACTERISTICS. WE STRENGTHEN THE KNOWLEDGE AND CAPACITY OF OUR PARTNERS TO TRANSFORM SYSTEMS, PROMOTE EQUAL OPPORTUNITY AND SUPPORT AND BUILD INCLUSIVE COMMUNITIES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AS AN ORGANIZATION WITH OVER 40 YEARS IN THE SOCIAL JUSTICE FIELD, EQUAL MEASURE PARTNERS WITH FOUNDATIONS, NONPROFITS, AND PUBLIC ENTITIES TO APPLY NEW WAYS OF THINKING AND LEARNING TO TRANSFORM SYSTEMS. WE APPLY OUR SERVICE LINES (EVALUATION, CAPACITY BUILDING, TECHNICAL ASSISTANCE, AND COMMUNICATIONS) IN ORDER TO SUPPORT OUR PARTNERS. WE ENVISION A SOCIETY WHERE INDIVIDUALS HAVE THE ABILITY TO THRIVE AND ACTIVELY PARTICIPATE IN THEIR COMMUNITIES, IRRESPECTIVE OF RACE, SEX OR OTHER PROTECTED CHARACTERISTICS. WE STRENGTHEN THE KNOWLEDGE AND CAPACITY OF OUR PARTNERS TO TRANSFORM SYSTEMS, PROMOTE EQUAL OPPORTUNITY AND SUPPORT AND BUILD INCLUSIVE COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES WERE MADE TO INCREASE BOARD MEMBER TERMS AND TO ALLOW AUDIT COMMITTEE TO BE A PART OF FINANCE INVESTMENT COMMITTEE, DEPENDING UPON NUMBER OF MEMBERS. EXECUTIVE COMMITTEE WILL STAND APART FROM FINANCE INVESTMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY BOARD MEMBERS PRIOR TO SUBMISSION TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND REVIEWED BY THE BOARD ANNUALLY. THESE CONFLICTS OF INTERESTS INCLUDE REVIEW AND DISCLOSURE BY BOARD MEMBERS AS WELL AS STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | FULL STAFF COMPENSATION STUDIES ARE CONDUCTED EVERY OTHER YEAR WITH THE RESULTS COMMUNICATED TO THE BOARD OF DIRECTORS. THE MOST RECENT STUDY WAS COMPLETED IN 2024 AND INCLUDED A C SUITE COMPENSATION REVIEW. THE 2024 STUDY INCLUDED REVIEW OF THE COMPENSATION PHILOSOPHY AS WELL AS A FULL BENEFIT STUDY. PERFORMANCE MANAGEMENT PROCESSES ARE IN PLACE AND PERFORMANCE IS ASSESSED EACH YEAR. PERFORMANCE IS TAKEN INTO CONSIDERATION WHEN COMPENSATION IS PRESENTED WITHIN BOARD APPROVED ANNUAL BUDGETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,050,351. MANAGEMENT AND GENERAL EXPENSES 331,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382,041. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 218,879. MANAGEMENT AND GENERAL EXPENSES 69,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,999. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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