INNOVATION NETWORK FOR COMMUNITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INNOVATION NETWORK FOR COMMUNITIES (EIN 20-5097409)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202043159349303479
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T13:49:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205097409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATION NETWORK FOR COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone6162409751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CLEVELANDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6162409751PhoneNum
Signature2020-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2020-10-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.103.195.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-02IPDt
IP Tm13:58:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1712A508A68919A957AA3A613B392279745C5B68AtSubmissionCreationDeviceId
At Submission Filing Device IdC7536FE3C2331BD1E03E859B3776CE54C416C782AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN CLEVELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,598,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIN4C.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFORMANCE OF COMMUNITY SYSTEMSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,016,093PYContributionsGrantsAmt
CY Contributions Grants$2,317,550CYContributionsGrantsAmt
PY Program Service Revenue$222,246PYProgramServiceRevenueAmt
CY Program Service Revenue$280,857CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,238,339PYTotalRevenueAmt
CY Total Revenue$2,598,407CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$766,312CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,758,313PYOtherExpensesAmt
CY Other Expenses$2,114,632CYOtherExpensesAmt
PY Total Expenses$2,353,110PYTotalExpensesAmt
CY Total Expenses$2,881,944CYTotalExpensesAmt
PY Revenues Less Expenses$885,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$283,537CYRevenuesLessExpensesAmt
Total Assets BOY$2,082,964TotalAssetsBOYAmt
Total Assets EOY$1,775,691TotalAssetsEOYAmt
Total Liabilities BOY$182,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,900,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,617,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WORKS WITH VARIOUS FOUNDATIONS AND MUNICIPALITIES TO DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM AND BETTER THE PERFORMANCE OF COMMUNITY SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,267,140ExpenseAmt
DescINC STAFFS THE BOSTON GREEN RIBBON COMMISSION. THE MISSION OF THE GREEN RIBBON COMMISSION (GRC) IS TO CONVENE LEADERS FROM BOSTON'S KEY SECTORS BUSINESS, EDUCATION, HEALTH CARE, CIVIC SOCIETY, FINANCE, REAL ESTATE, PROFESSIONAL SERVICES, TOURISM AND OTHERS TO SUPPORT THE OUTCOMES OF THE CITY'S CLIMATE ACTION PLAN. THE CLIMATE ACTION PLAN HAS TWO PRIMARY GOALS: REDUCE GREENHOUSE GAS EMISSIONS (25% BY 2020 AND 80% BY 2050) PREPARE THE CITY FOR CLIMATE CHANGES (SUCH AS SEA LEVEL RISE)THE COMMISSION PLAYS THREE IMPORTANT ROLES IN ADVANCING THE REGIONAL VISION FOR CLIMATE ACTION: ADVISE THE CITY ON THE IMPLEMENTATION OF ITS CLIMATE ACTION PLAN. ENGAGE SECTOR LEADERSHIP IN ALIGNING THEIR ASSETS AND INITIATIVES TO SUPPORT THE PLAN OUTCOMES. HIGHLIGHT AND PROMOTE BEST PRACTICE EXAMPLES WITHIN AND ACROSS SECTORS THAT ADVANCE THE CLIMATE ACTION PLAN GOALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$686,727ExpenseAmt
DescINC SERVES AS THE PROJECT INCUBATOR FOR THE BUILDING ELECTRIFICATION INITIATIVE (BEI). THROUGH THIS INITIATIVE, BEI EQUIPS CITIES ACROSS NORTH AMERICA WITH THE KNOWLEDGE, TOOLS, AND RESOURCES THEY NEED TO IMPLEMENT STRATEGIES TO ACCELERATE THE TRANSITION OF BUILDING HEATING, COOLING, AND HOT WATER SYSTEMS AWAY FROM FOSSIL FUELS AND TOWARD HIGH EFFICIENCY ELECTRIC OPTIONS. THEY DO THIS BY WORKING WITH NETWORKS OF CITIES TO IMPLEMENT NEW PROGRAMS AND POLICIES THAT SIMULTANEOUSLY CREATE LOCAL AND REGIONAL DEMAND FOR HEAT PUMP TECHNOLOGIES WHILE ALSO BUILDING AN INCLUSIVE SUPPLY CHAIN WITH QUALIFIED INSTALLERS. THE PROJECT ALSO WORKS WITH CITIES TO ADVOCATE FOR THE BROADER SUITE OF STATE, REGIONAL, AND FEDERAL POLICIES THAT WILL BE NECESSARY TO REQUIRE THE TRANSITION AWAY FROM FOSSIL FUELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$280,367ExpenseAmt
DescINC IS PARTNERING WITH CITY SCALE, A FLEDGLING NON-PROFIT WHOSE MISSION IS TO IDENTIFY AND PILOT OPPORTUNITIES TO ACCELERATE CLIMATE ACTION AND URBAN SUSTAINABILITY IN CITIES THROUGH STRATEGIC, DIRECTED PHILANTHROPIC AND PRIVATE INVESTMENT IN ORDER TO DEVELOP STRATEGIES TO CATALYZE RAPID CITY ACTION ON CLIMATE CHANGE. CITY SCALE TAKES A STRONG CITY PRACTITIONER PERSPECTIVE, DRAWING ON DEEP EXPERIENCE WORKING IN LOCAL GOVERNMENT. PROJECT LEADS, KATHERINE GAJEWSKI AND JILL SIMMONS, BOTH HAVE MORE THAN FIVE YEARS OF EXPERIENCE WORKING AS CITY SUSTAINABILITY DIRECTORS IN LEADING CITIES (PHILADELPHIA AND SEATTLE, RESPECTIVELY), AS WELL AS EXPERIENCE WORKING WITH CITY COLLEAGUES ACROSS THE NATION THROUGH LEADERSHIP POSITIONS IN THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN). CITY SCALE SERVES AS A BROKER BETWEEN NETWORKS OF CITIES AND FUNDERS, DEVELOPING CATALYTIC PROJECTS, INFORMING THE PROJECT DESIGN, AND PARTICIPATING IN DELIVERY IN WAYS THAT ARE ALIGNED WITH THE WAY THAT CITIES WORK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$568,858ExpenseAmt
Grant$1,000GrantAmt
Revenue$280,857RevenueAmt
DescINC'S OTHER PROGRAM SERVICES INCLUDED PARTNERSHIPS AND CONSULTING ENGAGEMENTS WITH OTHER VARIOUS NON-PROFIT AND GOVERNMENTAL AGENCIES IN HELPING FORMULATE INITIATIVES SURROUNDING VARIOUS EDUCATIONAL, ENVIROMENTAL, AND HEALTH CARE RELATED ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$568,858TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$280,857TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,803,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6162409751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHINWE ONYEAGORO
DIRECTOR1.00Yes (X)$0$0$0
JOHN CLEVELAND
CHAIRMAN40.00Yes (X)$363,375$0$0Yes (X)
RICHARD ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
JUAN OLIVAREZ
DIRECTOR1.00Yes (X)$0$0$0
KEITH COOLEY
DIRECTOR1.00Yes (X)$0$0$0
MARGARET TRIMMER-HARTLEY
DIRECTOR1.00Yes (X)$0$0$0
ALVARO LIMA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANET TOPOLSKY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETER PLASTRIK
PAST-DIRECTOR / CONSULTANT32.00$236,228$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$599,603TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CADMUS INC
100 5TH AVENUE SUITE 100WALTHAMMA02451CHARITABLE PROJECT CONSULTING$356,100
BOSTON UNIVERSITY
ONE SILBER WAYBOSTONMA02215CHARITABLE PROJECT CONSULTING$332,593
AMY LONGSWORTH INC
62 LOWDEN AVENUE 1SOMERVILLEMA02144CHARITABLE PROJECT CONSULTING$175,414
A BETTER CITY
33 BROAD STREETBOSTONMA02109CHARITABLE PROJECT CONSULTING$150,000
MICHAEL ARMSTRONG
4833 NE 8TH AVENUEPORTLANDOR97211CHARITABLE PROJECT CONSULTING$106,208
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,317,550AllOtherContributionsAmt
Total Contributions$2,317,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOUNDATION PROJECT CONDesc
Business541610BusinessCd
Total Revenue Column$280,857TotalRevenueColumnAmt
Related Or Exempt Func Income$280,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$280,857TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,598,407TotalRevenueColumnAmt
Related Or Exempt Func Income$280,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,375TotalAmt
Program Services$317,250ProgramServicesAmt
Management And General$46,125ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,943TotalAmt
Program Services$365,943ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,994TotalAmt
Program Services$35,131ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,547TotalAmt
Management And General$7,547ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Management And General$3,185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,171TotalAmt
Management And General$2,171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,016TotalAmt
Program Services$65,364ProgramServicesAmt
Management And General$2,652ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,172TotalAmt
Program Services$8,604ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Program Services$1,640ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT CHARITABLE PRO$2,020,434$2,008,160$12,274
PAYROLL SERVICE FEES$417$417
FEES$50$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,881,944TotalAmt
Program Services$2,803,092ProgramServicesAmt
Management And General$78,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,950BOYAmt
EOY$1,060,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,710,856BOYAmt
EOY$500,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,158BOYAmt
EOY$215,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,082,964BOYAmt
EOY$1,775,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,853BOYAmt
EOY$92,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,417BOYAmt
EOY$66,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,270BOYAmt
EOY$158,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,569BOYAmt
EOY$31,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894,125BOYAmt
EOY$1,585,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,900,694BOYAmt
EOY$1,617,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,082,964BOYAmt
EOY$1,775,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$283,537ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,684,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,550CurrentTaxYearAmt
Total$11,724,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,684,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,550CurrentTaxYearAmt
Total$11,724,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,632,208SubstantialContributorsTotAmt
Public Support Total170$5,091,997PublicSupportTotal170Amt
Total Support$11,724,205TotalSupportAmt
Gross Receipts Rltd Activities$1,080,049GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43430PublicSupportCY170Pct
Public Support PY1700.42130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$4,953
ACCRUED PAYROLL$61,528
FieldValueIRS element (for citing)
Total Liability$66,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,598,407TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,598,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,598,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,881,944TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,881,944ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,881,944TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ACCOUNTING STANDARDS COFIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE ENTITY HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN CLEVELAND
CHAIRMAN$363,375$0$0$0$0$0$0$0$0$0$363,375$0$0$0
PETER PLASTRIK
PAST-DIRECTOR / CONSULTANT$236,228$0$0$0$0$0$0$0$0$0$236,228$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION SUPPLIES A COPY OF FORM 990 TO EACH DIRECTOR BEFORE THE RETURNS ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY PROVIDED TO ALL MEMBERS BEFORE JOINING THE BOARD AND ANNUALLY REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15AGRANTORS AND CONTRACTING ENTITIES USE MARKET BASED SALARIES TO NEGOTIATE FEES.
FORM 990, PART VI, SECTION C, LINE 19PDF COPY OF 990 PROVIDED TO ANY INTERESED PARTY VIA E-MAIL.

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