NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202043159349300724
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T08:20:44-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW 400	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	521689643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COUNCIL OF NONPROFITS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2029620322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G STREET NW NO 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES T DELANEY	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2029620322	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA SMITH	PreparerPersonNm
PTIN	P01332734	PTIN
Phone	2022932200	PhoneNum
Preparation	2020-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	138.88.173.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	08:20:20	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C7C937CA623DFB7884503BA84EC9B5C24C7C8E34	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES T DELANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G STREET NW NO 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,915,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COUNCILOFNONPROFITS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$15,363	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$750	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,101,699	PYContributionsGrantsAmt
CY Contributions Grants	$1,374,043	CYContributionsGrantsAmt
PY Program Service Revenue	$428,697	PYProgramServiceRevenueAmt
CY Program Service Revenue	$537,681	CYProgramServiceRevenueAmt
PY Investment Income	$9,667	PYInvestmentIncomeAmt
CY Investment Income	$818	CYInvestmentIncomeAmt
PY Other Revenue	$1,310	PYOtherRevenueAmt
CY Other Revenue	$3,211	CYOtherRevenueAmt
PY Total Revenue	$1,541,373	PYTotalRevenueAmt
CY Total Revenue	$1,915,753	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	$1,209,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,029,312	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,705	CYTotalFundraisingExpenseAmt
PY Other Expenses	$539,426	PYOtherExpensesAmt
CY Other Expenses	$624,470	CYOtherExpensesAmt
PY Total Expenses	$1,748,874	PYTotalExpensesAmt
CY Total Expenses	$1,653,782	CYTotalExpensesAmt
PY Revenues Less Expenses	-$207,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,494,504	TotalAssetsBOYAmt
Total Assets EOY	$1,777,206	TotalAssetsEOYAmt
Total Liabilities BOY	$484,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,009,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,317,015	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$618,096	ExpenseAmt
Revenue	$8,412	RevenueAmt
Desc	PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS THROUGH ADVOCACY AND PUBLIC POLICY WORK AT THE FEDERAL, STATE, AND LOCAL LEVELS AND BY BUILDING THE CAPACITY OF NONPROFITS TO ENGAGE IN EVERYDAY ADVOCACY.(CONTINUED ON SCHEDULE O)PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS THROUGH ADVOCACY AND PUBLIC POLICY WORK AT THE FEDERAL, STATE, AND LOCAL LEVELS. MUCH OF THIS POLICY WORK IS DEFENSIVE IN NATURE, STOPPING BAD PROPOSALS THAT WOULD HURT THE ABILITY OF NONPROFITS TO ADVANCE THEIR MISSIONS THAT BENEFIT INDIVIDUALS AND COMMUNITIES. THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS AND THEIR MORE THAN 25,000 NONPROFIT MEMBERS IN LOCAL COMMUNITIES ACROSS THE COUNTRY, WE LEVERAGE OUR UNIQUE POSITION AS THE ONLY NATIONWIDE, SECTOR-WIDE ORGANIZATION THAT FOCUSES ON POLICY ISSUES OF SECTOR-WIDE IMPORTANCE BY MONITORING AND ENGAGING BOTH VERTICALLY (LOCAL, STATE, FEDERAL) AND HORIZONTALLY (LEGISLATIVE, EXECUTIVE, JUDICIAL). WE IDENTIFY POLICY TRENDS EMERGING ACROSS STATE LINES AND SUPPORT NONPROFITS IN BUILDING THEIR CAPACITY TO ENGAGE IN EVERYDAY ADVOCACY THAT ADVANCES THEIR MISSIONS. IN 2019, OUR NETWORK PREVENTED THE DIVERSION OF RESOURCES DEVOTED TO ADVANCING CHARITABLE MISSIONS IN COMMUNITIES BY WORKING TO DEFEAT POLICY THREATS AT THE STATE AND LOCAL LEVELS THAT WOULD HAVE LIMITED CHARITABLE GIVING INCENTIVES, PROPERTY AND SALES TAX EXEMPTIONS, AND NONPROFIT INDEPENDENCE.IN ADDITION TO STATE AND LOCAL POLICY MATTERS, THE NATIONAL COUNCIL OF NONPROFITS WORKS TO PROTECT THE NONPROFIT SECTOR ON A VARIETY OF FEDERAL POLICY ISSUES WHERE OUR UNIQUE GRASSROOTS NETWORKS CAN INFORM AND INFLUENCE POLICIES. FOR EXAMPLE, IN 2019, WE CONTINUED OUR LEADERSHP ROLE OPPOSING EFFORTS TO POLITICIZE CHARITABLE, RELIGIOUS, AND PHILANTHROPIC ORGANIZATIONS. WE ALSO WORKED TO, AMONG OTHER THINGS, ENSURE THE 2020 CENSUS WILL BE FAIR, ACCURATE, AND COMPLETE; REPEAL THE NEW 21-PERCENT INCOME TAX ON NONPROFITS FOR THE EXPENSES THEY INCUR PROVIDING TRANSPORTATION BENEFITS TO THEIR EMPLOYEES; AND EXPRESSED THE NONPROFIT SECTOR'S PERSPECTIVE BY SUBMITTING FORMAL COMMENTS ON NUMEROUS PROPOSED FEDERAL REGULATIONS. THE NATIONAL COUNCIL OF NONPROFITS CONTINUED ITS EFFORTS IN 2019 TO REFORM ANTIQUATED AND BROKEN GOVERNMENT-NONPROFIT GRANTMAKING AND CONTRACTING SYSTEMS AT THE STATE AND FEDERAL LEVELS. DATA DEMONSTRATE THAT GOVERNMENTS DEPEND ON NONPROFITS TO DELIVER SERVICES TO THE PUBLIC. THE NONPROFIT SECTOR AS A WHOLE EARNS ALMOST A THIRD OF ITS REVENUE (31.8 PERCENT) BY CONTRACTING TO PROVIDE SERVICES TO THE PUBLIC ON BEHALF OF GOVERNMENTS. WE FOCUS PRIMARILY ON COLLABORATIVE PROBLEM-SOLVING WITH GOVERNMENTS TO REDUCE COSTS FOR GOVERNMENTS AND NONPROFITS ALIKE, WHILE ENHANCING TRANSPARENCY AND IMPROVING PERFORMANCE FOR THE BENEFICIARIES OF SERVICES, BY REDUCING REDUNDANCIES, ENSURING REIMBURSEMENT OF NONPROFIT INDIRECT COSTS (PER THE OMB UNIFORM GUIDANCE), AND EDUCATING NONPROFITS AND GOVERNMENT OFFICIALS ON EFFECTIVE REFORMS AND PROMISING PRACTICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$334,720	ExpenseAmt
Revenue	$393,296	RevenueAmt
Desc	NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND LEADING ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS, THEIR MORE THAN 25,000 NONPROFIT MEMBERS, AND OUR OTHER MEMBERS, THAT COMBINED CREATE THE NATION'S LARGEST NETWORK OF NONPROFITS. BY TRACKING TRENDS, SHARING KNOWLEDGE, AND SERVING AS A CENTRAL COORDINATOR AND MOBILIZER, WE BUILD CONNECTIONS, LEVERAGE CAPACITY, AND AMPLIFY VOICES TO ACHIEVE GREATER COLLECTIVE IMPACT IN LOCAL COMMUNITIES ACROSS THE COUNTRY.(CONTINUED ON SCHEDULE O)NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND LEADING ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY WITH AND THROUGH OUR NETWORKS, COMPOSED OF OUR MEMBER STATE ASSOCIATIONS OF NONPROFITS, THEIR MEMBERS, AND OUR OTHER MEMBERS, THAT TOGETHER CREATE THE LARGEST NETWORK OF NONPROFITS IN THE COUNTRY. AS PART OF NETWORK SUPPORT, WE COORDINATE MANY COMMON ACTIVITIES OF THE STATE ASSOCIATION NETWORK AS WELL AS IDENTIFY EMERGING TRENDS, SHARE PROVEN PRACTICES, AND PROMOTE SOLUTIONS THAT BENEFIT ALL CHARITABLE NONPROFITS AND THE PEOPLE AND COMMUNITIES THEY SERVE. IN 2019 WE CONVENED OUR CORE NETWORK MORE THAN 25 TIMES, VIA TELECONFERENCES/WEBINARS AND IN PERSON, TO GATHER AND CIRCULATE INFORMATION THAT INFORMS THE STATE ASSOCIATION NETWORK ABOUT PROMISING PRACTICES FOR THEIR OWN CAPACITY BUILDING WORK IN THEIR STATES. WE PROMOTE "BEST PRACTICES" BECAUSE WITHOUT PRUDENT AND ETHICAL OPERATIONS, NONPROFITS WON'T BE SUSTAINABLE OR TRUSTED PARTNERS FOR INVESTMENTS BY PHILANTHROPY OR PRIVATE DONORS. WE ALSO PROMOTE FAIR AND EFFECTIVE STATE AND FEDERAL REGULATIONS, AND ENFORCEMENT OF THOSE REGULATIONS, TO ENSURE THAT NONPROFITS EARN AND CONTINUE TO DESERVE THE PUBLIC'S TRUST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,199	ExpenseAmt
Revenue	$135,973	RevenueAmt
Desc	COMMUNICATIONS - THE NATIONAL COUNCIL OF NONPROFITS IS SEEN AS THE GO-TO RESOURCE FOR INFORMATION ON THE NONPROFIT SECTOR. REPORTERS FROM BLOOMBERG, THE NEW YORK TIMES, POLITICO, TAX ANALYSTS, THE WALL STREET JOURNAL, AND MORE CALL ON OUR EXPERTS TO DISCUSS NONPROFIT OPERATIONS AND THE IMPACTS OF PUBLIC POLICY PROPOSALS ON THE WORK OF NONPROFITS. ALL OF THE STRATEGIC INITIATIVES OF THE NATIONAL COUNCIL OF NONPROFITS STRIVE TO RAISE PUBLIC AWARENESS ABOUT NONPROFITS AND THEIR ROLE: WHAT THEY ARE, WHAT THEY DO, AND HOW THEIR ACTIONS AS PROBLEM SOLVERS BENEFIT INDIVIDUALS AND COMMUNITIES.(CONTINUED ON SCHEDULE O)COMMUNICATIONS - THE NATIONAL COUNCIL OF NONPROFITS UTILIZES MULTIPLE COMMUNICATIONS VEHICLES TO SPREAD TRUSTED INFORMATION ABOUT NONPROFITS. FOR INSTANCE, IN 2019, WE WELCOMED 1.5 MILLION UNIQUE VISITORS TO OUR WEBSITE, WHICH IS UPDATED DAILY.THROUGH OUR BI-WEEKLY POLICY E-NEWSLETTER "NONPROFIT ADVOCACY MATTERS, AND OUR MONTHLY OPERATIONS/CAPACITY BUILDING E-NEWSLETTER "NONPROFIT KNOWLEDGE MATTERS," IN 2019 THE COUNCIL OF NONPROFITS KEPT NEARLY 60,000 NONPROFIT STAFF MEMBERS, BOARD MEMBERS, JOURNALISTS, GOVERNMENT EMPLOYEES AND OFFICIALS, ATTORNEYS, ACCOUNTANTS, CONSULTANTS, ACADEMICS, AND OTHER SUBSCRIBERS INFORMED ABOUT NONPROFIT ISSUES AND SOLUTIONS FROM ACROSS THE COUNTRY. THE 36 REGULAR EDITIONS OF THE TWO NEWSLETTERS EVERY YEAR, AND OCCASIONAL SPECIAL EDITIONS, HELP TO SPREAD INFORMATION, GATHER INFORMATION, PROVIDE SENSE-MAKING, AND OFFER PERSPECTIVE.THE RESOURCES WE CREATE AND SHARE STRENGTHEN THE CAPACITIES OF INDIVIDUAL NONPROFITS AND RAISE AWARENESS ABOUT SECTOR-WIDE ISSUES IMPACTING SUSTAINABILITY AND MISSION EFFECTIVENESS. IN 2019, IN ADDITION TO OUR E-NEWSLETTER ARTICLES, WEB PAGES, AND SPECIAL REPORTS ON MATTERS OF IMPORTANCE TO THE NONPROFIT COMMUNITY, WE LAUNCHED "NONPROFIT IMPACT MATTERS," WHICH TELLS THE STORY OF TODAY'S NONPROFIT COMMUNITY FROM THE NONPROFIT PERSPECTIVE ON A NATIONWIDE AND SECTOR-WIDE BASIS FOR THE FIRST TIME. THE REPORT BRINGS TOGETHER FRESH DATA ABOUT NONPROFITS, PLACES THAT DATA INTO REAL WORLD CONTEXT, AND APPLIES PRACTICAL ANALYSIS, ALL DESIGNED TO SHARE INSIGHTS INTO THE SIGNIFICANT IMPACT THAT AMERICA'S CHARITABLE NONPROFITS HAVE IN STRENGTHENING COMMUNITIES AND IMPROVING LIVES.THE ACCOMPANYING MICROSITE, WWW.NONPROFITIMPACTMATTERS.ORG, PROVIDES EASY ACCESS TO EVEN MORE INFORMATION, WITH STATE-SPECIFIC DATA AND REPORTS, FACTS AND FIGURES THAT ANYONE CAN DOWNLOAD, AND MORE.NATIONAL COUNCIL OF NONPROFITS STAFF MEMBERS ALSO WROTE NUMEROUS ARTICLES, OP-EDS, AND OTHER PIECES THAT WERE PUBLISHED IN MAINSTREAM AND NONPROFIT PUBLICATIONS, AND WE RESPONDED TO INCREASINGLY FREQUENT REQUESTS FROM REPORTERS SEEKING INFORMATION. ADDITIONALLY, COUNCIL OF NONPROFITS STAFF MEMBERS DELIVERED SPEECHES, PRESENTATIONS, AND WEBINARS ACROSS THE COUNTRY, FOR BOTH NONPROFIT GROUPS AND FOUNDATION GROUPS, ON A WIDE VARIETY OF TOPICS FROM ADVOCACY AND PUBLIC POLICY TO ETHICS AND LEADERSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$66,691	ExpenseAmt
Desc	LEGISLATIVE/LOBBYING ACTIVITIES - THE NATIONAL COUNCIL OF NONPROFITS EXERCISES THE FIRST AMENDMENT AND STATUTORY RIGHTS ENJOYED BY CHARITABLE NONPROFITS TO PETITION GOVERNMENTS BY ENGAGING IN DIRECT AND GRASSROOTS LOBBYING TO PROMOTE LEGISLATION THAT SUPPORTS THE WORK OF THE NONPROFIT COMMUNITY AND OPPOSE PROPOSALS THAT WOULD HINDER THE ABILITY OF NONPROFITS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND COMMUNITIES.THE NATIONAL COUNCIL OF NONPROFITS HAS ELECTED TO APPLY THE COST-EXPENDITURE STANDARDS AVAILABLE UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE BECAUSE THAT SECTION PROVIDES CHARITABLE NONPROFIT ORGANIZATIONS WITH CLEAR AND OBJECTIVE GUIDELINES FOR ENSURING FULL COMPLIANCE WITH THE LAW AND THEIR RIGHTS AND OBLIGATIONS TO PURSUE THEIR MISSIONS THROUGH ADVOCACY. THE NATIONAL COUNCIL OF NONPROFITS AND ITS STAFF COMPLY IN ALL RESPECTS WITH FEDERAL LOBBYING DISCLOSURE LAWS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$66,691	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,318,706	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES T DELANEY	PersonNm
Phone	2029620322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G STREET NW 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DONNA MURRAY-BROWN
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARNIE TAYLOR
BOARD VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG SAUER
BOARD TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATE RUBALCAVA
BOARD SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG BAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY BERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE HINDERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISHA LESTER
DIRECTOR (THROUGH SEPTEMBER)	1.00	Yes (X)		$0	$0	$0
LISA T MARUYAMA
DIRECTOR (THROUGH OCTOBER)	1.00	Yes (X)		$0	$0	$0
LIZ MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE ORTEGA
DIRECTOR (BEG. IN OCTOBER)	1.00	Yes (X)		$0	$0	$0
JEANNE TEDROW
DIRECTOR (BEG. IN SEPTEMBER)	1.00	Yes (X)		$0	$0	$0
LAURIE WOLF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES T DELANEY
PRESIDENT & CEO	70.00		Yes (X)	$296,726	$0	$23,700
DAVID L THOMPSON
VICE PRESIDENT OF PUBLIC POLICY	55.00			$177,718	$0	$17,919	Yes (X)
RICHARD COHEN
CHIEF OPERATING OFFICER	50.00			$113,000	$0	$8,546	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$587,444	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,165	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,374,043	AllOtherContributionsAmt
Total Contributions	$1,374,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$301,000	$301,000
PROGRAM/SERVICE FEES	900099	$236,681	$221,318	$15,363

Field	Value	IRS element (for citing)
Total Program Service Revenue	$537,681	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$818	TotalRevenueColumnAmt
Exclusion	$818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,211	TotalRevenueColumnAmt
Exclusion	$3,211	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,211	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,915,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$522,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,363	UnrelatedBusinessRevenueAmt
Exclusion	$4,029	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,748	TotalAmt
Program Services	$266,070	ProgramServicesAmt
Management And General	$25,359	ManagementAndGeneralAmt
Fundraising	$37,319	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$593,016	TotalAmt
Program Services	$479,556	ProgramServicesAmt
Management And General	$45,712	ManagementAndGeneralAmt
Fundraising	$67,748	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,241	TotalAmt
Program Services	$20,497	ProgramServicesAmt
Management And General	$1,981	ManagementAndGeneralAmt
Fundraising	$2,763	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,057	TotalAmt
Program Services	$17,231	ProgramServicesAmt
Management And General	$1,620	ManagementAndGeneralAmt
Fundraising	$2,206	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,250	TotalAmt
Program Services	$49,256	ProgramServicesAmt
Management And General	$5,526	ManagementAndGeneralAmt
Fundraising	$6,468	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$588	TotalAmt
Management And General	$563	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,974	TotalAmt
Program Services	$12,894	ProgramServicesAmt
Management And General	$23,315	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,590	TotalAmt
Management And General	$3,590	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,876	TotalAmt
Program Services	$77,088	ProgramServicesAmt
Management And General	$15,504	ManagementAndGeneralAmt
Fundraising	$26,284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,137	TotalAmt
Program Services	$22,305	ProgramServicesAmt
Management And General	$2,074	ManagementAndGeneralAmt
Fundraising	$2,758	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,824	TotalAmt
Program Services	$23,758	ProgramServicesAmt
Management And General	$1,315	ManagementAndGeneralAmt
Fundraising	$1,751	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$215,564	TotalAmt
Program Services	$176,603	ProgramServicesAmt
Management And General	$16,141	ManagementAndGeneralAmt
Fundraising	$22,820	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,655	TotalAmt
Program Services	$10,028	ProgramServicesAmt
Management And General	$1,792	ManagementAndGeneralAmt
Fundraising	$1,835	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,535	TotalAmt
Program Services	$71,204	ProgramServicesAmt
Management And General	$4,331	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,845	TotalAmt
Program Services	$36,227	ProgramServicesAmt
Management And General	$3,530	ManagementAndGeneralAmt
Fundraising	$5,088	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,937	TotalAmt
Program Services	$4,790	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$48,420	$46,809	$412	$1,199
STAFF DEVELOPMENT	$2,729	$1,890	$839
MEMBERSHIP DUES	$2,000	$2,000
MISCELLANEOUS EXPENSES	$296		$296

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,653,782	TotalAmt
Program Services	$1,318,706	ProgramServicesAmt
Management And General	$154,371	ManagementAndGeneralAmt
Fundraising	$180,705	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,360	BOYAmt
EOY	$793,773	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$532,828	BOYAmt
EOY	$333,611	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,551	BOYAmt
EOY	$8,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,829	BOYAmt
EOY	$24,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$445,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$261,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,256	BOYAmt
EOY	$184,411	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$342,113	BOYAmt
EOY	$378,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,567	BOYAmt
EOY	$54,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,494,504	BOYAmt
EOY	$1,777,206	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,741	BOYAmt
EOY	$74,317	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,372	BOYAmt
EOY	$4,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,408	BOYAmt
EOY	$380,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,521	BOYAmt
EOY	$460,191	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	$227,155	BOYAmt
EOY	$687,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,828	BOYAmt
EOY	$629,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,009,983	BOYAmt
EOY	$1,317,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,494,504	BOYAmt
EOY	$1,777,206	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$261,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,061	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	$1,467,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,501,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,101,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,374,043	CurrentTaxYearAmt
Total	$5,762,456	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,467,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,501,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,101,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,374,043	CurrentTaxYearAmt
Total	$5,762,456	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,742,737	SubstantialContributorsTotAmt
Public Support Total170	$2,019,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$818	CurrentTaxYearAmt
Total	$37,539	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,211	CurrentTaxYearAmt
Total	$430,462	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,230,457	TotalSupportAmt
Public Support CY170	0.32420	PublicSupportCY170Pct
Public Support PY170	0.42790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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	OTHER INCOME - 2015 AMOUNT: $ 348,870. 2016 AMOUNT: $ 30,561. 2017 AMOUNT: $ 46,510. 2018 AMOUNT: $ 1,310. 2019 AMOUNT: $ 3,211.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,608	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,083	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$66,691	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,617,771	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,684,462	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$234,223	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,556	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$225,185	CurrentYearMinus3Amt
Current Year Minus2	$235,567	CurrentYearMinus2Amt
Current Year Minus1	$237,105	CurrentYearMinus1Amt
Current Year	$234,223	CurrentYearAmt
Total	$932,080	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,398,120	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,130	CurrentYearMinus3Amt
Current Year Minus2	$110,543	CurrentYearMinus2Amt
Current Year Minus1	$18,591	CurrentYearMinus1Amt
Current Year	$66,691	CurrentYearAmt
Total	$197,955	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$56,296	CurrentYearMinus3Amt
Current Year Minus2	$58,892	CurrentYearMinus2Amt
Current Year Minus1	$59,276	CurrentYearMinus1Amt
Current Year	$58,556	CurrentYearAmt
Total	$233,020	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$349,530	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,130	CurrentYearMinus3Amt
Current Year Minus2	$62,535	CurrentYearMinus2Amt
Current Year Minus1	$9,547	CurrentYearMinus1Amt
Current Year	$31,608	CurrentYearAmt
Total	$105,820	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,981	OtherCostOrOtherBasisAmt
Depreciation	$128,241	DepreciationAmt
Book Value	$156,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,754	OtherCostOrOtherBasisAmt
Depreciation	$101,083	DepreciationAmt
Book Value	$27,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,838	OtherCostOrOtherBasisAmt
Depreciation	$31,838	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$184,411	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$380,999	Amt

Field	Value	IRS element (for citing)
Total Liability	$380,999	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,997,094	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,061	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$39,870	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$84,931	RevenueNotReportedAmt
Revenue Subtotal	$1,912,163	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,590	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,590	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,915,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,690,062	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,870	DonatedServicesUseFcltsAmt
Expenses Not Reported	$39,870	ExpensesNotReportedAmt
Expenses Subtotal	$1,650,192	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,590	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,590	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,653,782	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	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
CHARLES T DELANEY
PRESIDENT & CEO	$296,726	$0	$0	$0	$0	$0	$14,000	$0	$18,022	$0	$328,748	$0	$0	$0
DAVID L THOMPSON
VICE PRESIDENT OF PUBLIC POLICY	$177,718	$0	$0	$0	$0	$0	$9,020	$0	$10,964	$0	$197,702	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR BY FULL STATE ASSOCIATION MEMBERS IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7A	ONLY STATE ASSOCIATION MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, AND AS PROVIDED BY THE D.C. CODE ON ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR TO APPROVE ANY MERGER, CONSOLIDATION, OR DISSOLUTION. OTHER RIGHTS OF MEMBERS ARE DETERMINED BY THE BOARD OF DIRECTORS OF THE NATIONAL COUNCIL OF NONPROFITS FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7B	THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE BOARD, HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS ON ADMINISTRATIVE MATTERS AND TIME-CRITICAL MATTERS THAT ARISE BETWEEN BOARD MEETINGS WITH THE EXCEPTION OF ACTIONS RESERVED FOR MEMBERS OF THE CORPORATION, AND THE AMENDMENT OF BYLAWS, APPROVAL OF THE ANNUAL BUDGET AND IRS FORM 990, THE HIRING AND RELEASE OF THE CHIEF EXECUTIVE OFFICER, AND THE RECEIPT OF THE ANNUAL AUDIT, WHICH ARE RESERVED FOR THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE BOARD AND STAFF REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND EACH BOARD AND STAFF MEMBER COMPLETES A CONFLICT DISCLOSURE QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.