FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349308192
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T11:45:12-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD ALLERGY RESEARCH & EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 JONES BRANCH DRIVE NO 240 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BART SNELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036913179 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:45:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA GABLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 JONES BRANCH DRIVE NO 240 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,787,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODALLERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND THE HEALTH OF INDIVIDUALS WITH FOOD ALLERGIES, AND TO PROVIDE THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 10600 | TotalVolunteersCnt |
| Total Gross UBI | $9,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,503 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,202,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,407,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,479 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,376 | PYOtherRevenueAmt |
| CY Other Revenue | $1,110,672 | CYOtherRevenueAmt |
| PY Total Revenue | $12,497,249 | PYTotalRevenueAmt |
| CY Total Revenue | $14,566,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,043,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,812,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,674,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,508,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,332,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,272,508 | PYOtherExpensesAmt |
| CY Other Expenses | $4,894,968 | CYOtherExpensesAmt |
| PY Total Expenses | $13,990,992 | PYTotalExpensesAmt |
| CY Total Expenses | $13,215,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,493,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,351,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,538,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,684,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,493,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,743,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,045,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,940,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD ALLERGY RESEARCH & EDUCATION (FARE) IS THE NATION'S LEADING ADVOCACY ORGANIZATION WORKING ON BEHALF OF THE 15 MILLION AMERICANS WITH FOOD ALLERGIES, INCLUDING ALL THOSE AT RISK FOR LIFE THREATENING ANAPHYLAXIS. FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND THE HEALTH OF INDIVIDUALS WITH FOOD ALLERGIES, AND TO PROVIDE THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. OUR WORK IS ORGANIZED AROUND THREE CORE TENETS: LIFE - SUPPORTING THE ABILITY OF INDIVIDUALS WITH FOOD ALLERGIES TO LIVE SAFE, PRODUCTIVE LIVES WITH THE RESPECT OF OTHERS THROUGH OUR EDUCATION AND ADVOCACY INITIATIVES; HEALTH - ENHANCING THE ACCESS OF INDIVIDUALS WITH FOOD ALLERGIES TO STATE-OF-THE ART DIAGNOSIS AND TREATMENT; AND HOPE - ENCOURAGING AND FUND RESEARCH IN BOTH INDUSTRY AND ACADEMIA THAT PROMISES NEW THERAPIES TO IMPROVE THE EVERYDAY LIVES OF THOSE LIVING WITH FOOD ALLERGIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,543,421 | ExpenseAmt |
| Grant | $1,678,222 | GrantAmt |
| Desc | SEE SCHEDULE ORESEARCH: FARE IS COMMITTED TO SUPPORTING FOOD ALLERGY RESEARCH PROGRESS IN A NUMBER OF WAYS. THE CORNERSTONE OF THOSE EFFORTS WAS THE LAUNCH OF THE FARE CLINICAL NETWORK ('FCN') IN 2015 WITH 24 CENTERS OF EXCELLENCE ACROSS THE UNITED STATES. THE FCN SITES ARE CHANGING THE FACE OF FOOD ALLERGY RESEARCH BY RAISING THE QUALITY OF CARE FOR FOOD ALLERGIC PATIENTS NATIONWIDE, BY REDUCING DISCREPANCIES IN CARE AMONG PROVIDERS, AND BY MAKING COMPREHENSIVE CARE AVAILABLE FOR ALL PATIENTS WITH FOOD ALLERGIES. FCN SITES ARE HELPING PARENTS, CAREGIVERS AND PATIENTS IDENTIFY CENTERS THAT PROVIDE CLINICAL AND SUB-SPECIALTY FOOD ALLERGY SERVICES OF THE HIGHEST QUALITY AND THAT ARE LEADERS IN RAPIDLY APPLYING NEW EVIDENCE-BASED KNOWLEDGE. IMPORTANTLY, FCN CENTERS ARE ACCELERATING DRUG DEVELOPMENT FOR FOOD ALLERGY BY ENHANCING SITES' INFRASTRUCTURE AND CAPABILITIES TO PERFORM CRUCIAL LATE STAGE TRIALS AND PROVIDING THE BASIS FOR A NATIONAL FOOD ALLERGY PATIENT REGISTRY AND BIO-REPOSITORIES. AT THE END OF 2018, THERE WERE 33 FCN CENTERS OF EXCELLENCE.FARE IS ALSO COMMITTED TO MARKEDLY INCREASING THE NUMBER OF INVESTIGATORS IN THE FIELD THROUGH ITS FARE INVESTIGATOR IN FOOD ALLERGY AWARD PROGRAM. THE PROGRAM IS DIVIDED INTO TWO CATEGORIES: NEW INVESTIGATOR AWARDS AND MID-CAREER AWARDS. FARE ALSO SUPPORTS ESTABLISHED RESEARCHERS THROUGH FUNDING BASIC, CLINICAL AND EPIDEMIOLOGICAL RESEARCH AT A NUMBER OF SITES ACROSS THE COUNTRY. FUNDING FOR ALL THESE RESEARCH PROGRAMS IS INCLUDED GRANTS IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,780,237 | ExpenseAmt |
| Grant | $133,869 | GrantAmt |
| Revenue | $103,220 | RevenueAmt |
| Desc | SEE SCHEDULE OEDUCATION & ADVOCACY: EDUCATION AND ADVOCACY EXPENSES COVER A BROAD RANGE OF ACTIVITIES IN SUPPORT OF FARE'S MISSION, INCLUDING BUT NOT LIMITED TO: NATIONAL EDUCATIONAL CONFERENCES, PRINTED AND ONLINE EDUCATIONAL MATERIALS, EXPENSES IN SUPPORT OF OUR COMMUNITY OUTREACH AWARDS PROGRAM AND LEADERS SUMMIT PROGRAMS, PROVIDING FREE EDUCATIONAL INFORMATION THROUGH ITS WEBSITE (FOODALLERGY.ORG) AND BLOG, MAINTAINING AN ONGOING MONTHLY WEBINAR SERIES ON A VARIETY OF TOPICS RELATED TO FOOD ALLERGY MANAGEMENT, PRINTING/DISTRIBUTING KEY EDUCATIONAL MATERIALS, FARE'S COLLEGE PROGRAM EFFORTS TOWARDS CREATING AND TRAINING ON BEST PRACTICES FOR IDENTIFYING AND SERVING THE NEEDS OF STUDENTS WITH FOOD ALLERGIES IN EVERY ASPECT OF STUDENT LIFE; AND THE NATIONAL FOOD ALLERGY CONFERENCE AND LEADERS' SUMMIT, WHICH BROUGHT TOGETHER INDIVIDUALS AND FAMILIES MANAGING FOOD ALLERGIES, CAREGIVERS, SCHOOL STAFF, AND HEALTH CARE PROFESSIONALS, GIVING THEM AN OPPORTUNITY TO LEARN ABOUT ADVANCES IN FOOD ALLERGY RESEARCH AND ADVOCACY, BEST PRACTICES AND PRACTICAL SKILLS FOR LIVING WELL WITH FOOD ALLERGIES. FARE'S ADVOCACY EFFORTS INCLUDE BOTH DIGITAL AND LIVE CAMPAIGNS, TRAININGS, MATERIALS, AND OTHER COMMUNICATIONS VEHICLES TO EDUCATE AND BUILD AWARENESS AMONG RELEVANT STAKEHOLDERS OF THE SEVERITY OF FOOD ALLERGIES AND APROPRIATE POLICY ACCOMMODATIONS. FARE ALSO CONVENES FOOD ALLERGY EXPERTS, PHYSICIANS, EDUCATORS, POLICYMAKERS, COMMUNITY LEADERS, PATIENTS/CAREGIVERS, AND ADVOCATES TO SUPPORT VARIOUS MISSION EFFORTS. IN SUPPORTING THESE ACTIVITIES, FARE INCURS A VARIETY OF EXPENSES INCLUDING PRINTING AND POSTAGE COSTS OF EDUCATION AND ADVOCACY MATERIALS, TRAVEL ASSOCIATED WITH TRAININGS AND OTHER EVENTS, DISTRIBUTION COSTS FOR MAILING OF RESOURCES AND MATERIALS IN SUPPORT OF NEWLY DIAGNOSED PATIENTS OR OTHER EDUCATIONAL EVENTS, DIGITAL SUPPORT COSTS FOR ADVOCACY TOOLS, THE SAFEFARE WEBSITE, COLLEGE DATABASE DEVELOPMENT, CONFERENCE CALL SUPPORT, WEBINAR HOSTING AND MAINTENANCE, AND SECURING OF VENUES AND RELATED EXPENSES FOR CONFERENCE ACTIVITIES; GRANT EXPENSES IN SUPPORT OF THE COMMUNITY OUTREACH AND LEADER'S SUMMIT PROGRAMS, AND OTHER TECHNOLOGY INFRASTRUCTURE SUPPORT AS PROGRAMS REQUIRE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,451,381 | ExpenseAmt |
| Desc | SEE SCHEDULE OAWARENESS: EXPENSES FOR AWARENESS ACTIVITIES IN SUPPORT OF FARE'S MISSION ENCOMPASS A WIDE RANGE OF EFFORTS, INCLUDING BUT NOT LIMITED TO: EXECUTING NATIONAL AWARENESS CAMPAIGNS TO RAISE THE PROFILE OF FOOD ALLERGY; COORDINATING FARE WALK FOR FOOD ALLERGY EVENTS ACROSS THE COUNTRY (REQUIRING PRINTING AND POSTAGE COSTS OF MARKETING MATERIALS, TRAVEL ASSOCIATED WITH WALK EVENTS, DIGITAL SUPPORT FOR EVENT WEBSITES AND EMAIL COMMUNICATIONS AND SECURING OF VENUES AND RELATED EXPENSES); DISTRIBUTING EXTERNAL COMMUNICATIONS SUCH AS A BI-MONTHLY E-NEWSLETTER AND A QUARTERLY RESEARCH NEWSLETTER; MAINTENANCE AND CONTENT WRITING FOR FARE'S DIGITAL PROPERTIES INCLUDING ITS WEBSITE AND BLOG, MEDIA OUTREACH, MARKETING AND PROMOTION, MONITORING SERVICES AND OTHER TECHNOLOGY INFRASTRUCTURE SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,775,039 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023319880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BUNNING | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT JAFFE | ||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HANNAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN JAFFE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LAINOVIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE M OLSEN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE PURCELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L RICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY WEISER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES R BAKER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $624,013 | $0 | $30,841 | ||
| LISA GABLE | ||||||||
| CEO (BEG 6/2018) | 40.00 | Yes (X) | Yes (X) | $275,189 | $0 | $25,773 | ||
| SANDEEP DHAR | ||||||||
| CFO (THRU 8/2018) | 40.00 | Yes (X) | $344,725 | $0 | $11,173 | |||
| JENNIFER MADSEN | ||||||||
| CHIEF OF STAFF | 40.00 | $202,897 | $0 | $27,187 | Yes (X) | |||
| MARY JANE MARCHISOTTO | ||||||||
| SVP RESEARCH | 40.00 | $312,959 | $0 | $13,220 | Yes (X) | |||
| LANNY BROMFIELD | ||||||||
| CONTROLLER (THRU 8/2018) | 40.00 | $170,312 | $0 | $22,143 | Yes (X) | |||
| MICHAEL TRAGER | ||||||||
| DIRECTOR | 40.00 | $244,910 | $0 | $21,913 | Yes (X) | |||
| ANNE HORNING | ||||||||
| SR NAT DIR-SPECIAL EVENTS | 40.00 | $161,757 | $0 | $30,912 | Yes (X) | |||
| JILL AMMON | ||||||||
| VP - MARKETING & ENGAGEMENT | 40.00 | $153,032 | $0 | $5,795 | Yes (X) | |||
| JENNIFER JOBRACK | ||||||||
| VP - EDU, ADVOCACY & SPEC ALLIANCES | 40.00 | $143,525 | $0 | $32,859 | Yes (X) | |||
| GREGORY NIEL | ||||||||
| SR DIR - DATA SYS & REPORTING | 40.00 | $140,894 | $0 | $16,536 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,774,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRIDGESPAN GROUP | |||||
| 2 COPLEY PLACE 7TH FLOOR SUITE 37 | BOSTON | MA | 02116 | CONSULTING SERVICES | $508,248 |
| N VENTURES AND ADVISORY LLC | |||||
| 805 BRAMBLE WAY | LOS ANGELES | CA | 90049 | CONSULTING SERVICES | $240,909 |
| VALO GROUP LLC | |||||
| 4133 IDLEWILD DRIVE | FORTH WORTH | TX | 76107 | CONSULTING SERVICES | $208,561 |
| KORN FERRY INTERNATIONAL | |||||
| NW 5064 P O BOX 1450 | MINNEAPOLIS | MN | 554855064 | RECRUITMENT SERVICES | $207,499 |
| CORE Z OPERATIONS LLC | |||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | CATERING & DECOR SERVICES | $147,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $220 | MembershipDuesAmt |
| Fundraising | $2,611,518 | FundraisingAmt |
| Government Grants | $98,837 | GovernmentGrantsAmt |
| All Other Contributions | $10,696,884 | AllOtherContributionsAmt |
| Noncash Contributions | $385,233 | NoncashContributionsAmt |
| Total Contributions | $13,407,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | $103,220 | $103,220 | |
| ADVERTISING | 541800 | $9,350 | $9,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,865 | TotalRevenueColumnAmt |
| Exclusion | $728,865 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,832 | TotalRevenueColumnAmt |
| Exclusion | $59,832 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,527,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,320,522 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$792,878 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$792,878 | TotalRevenueColumnAmt |
| Exclusion | -$792,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,554,598 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,611,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $895,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,577 | TotalRevenueColumnAmt |
| Exclusion | $659,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,950 | TotalRevenueColumnAmt |
| Exclusion | $32,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,581 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $328,928 | TotalRevenueColumnAmt |
| Exclusion | $328,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $328,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,566,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,017,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,134 | TotalAmt |
| Program Services | $1,701,134 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,957 | TotalAmt |
| Program Services | $10,957 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,808 | TotalAmt |
| Program Services | $1,291,753 | ProgramServicesAmt |
| Management And General | $365,526 | ManagementAndGeneralAmt |
| Fundraising | $426,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,995 | TotalAmt |
| Program Services | $2,171,635 | ProgramServicesAmt |
| Management And General | $650,369 | ManagementAndGeneralAmt |
| Fundraising | $705,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,098 | TotalAmt |
| Program Services | $85,319 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $31,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,208 | TotalAmt |
| Program Services | $283,165 | ProgramServicesAmt |
| Management And General | $27,091 | ManagementAndGeneralAmt |
| Fundraising | $113,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,371 | TotalAmt |
| Program Services | $246,720 | ProgramServicesAmt |
| Management And General | $22,381 | ManagementAndGeneralAmt |
| Fundraising | $79,270 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,889 | TotalAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
| Fundraising | $55,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,089 | TotalAmt |
| Program Services | $6,471 | ProgramServicesAmt |
| Management And General | $156,386 | ManagementAndGeneralAmt |
| Fundraising | $17,232 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,905 | TotalAmt |
| Management And General | $32,905 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,500 | TotalAmt |
| Program Services | $95,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,140 | TotalAmt |
| Management And General | $127,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,030 | TotalAmt |
| Program Services | $1,679,902 | ProgramServicesAmt |
| Management And General | $494,317 | ManagementAndGeneralAmt |
| Fundraising | $305,811 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,617 | TotalAmt |
| Program Services | $47,230 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $56,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,515 | TotalAmt |
| Program Services | $232,025 | ProgramServicesAmt |
| Management And General | $35,404 | ManagementAndGeneralAmt |
| Fundraising | $235,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,975 | TotalAmt |
| Program Services | $340,090 | ProgramServicesAmt |
| Management And General | $59,440 | ManagementAndGeneralAmt |
| Fundraising | $63,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,302 | TotalAmt |
| Program Services | $189,443 | ProgramServicesAmt |
| Management And General | $91,627 | ManagementAndGeneralAmt |
| Fundraising | $111,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,666 | TotalAmt |
| Program Services | $242,584 | ProgramServicesAmt |
| Management And General | $14,419 | ManagementAndGeneralAmt |
| Fundraising | $50,663 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,026 | TotalAmt |
| Program Services | $36,723 | ProgramServicesAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
| Fundraising | $13,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $1,055 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC. EXPENSES | $43,232 | $3,897 | $1,253 | $38,082 |
| MAIL SHOP FEES | $23,233 | $9,436 | $13,797 | |
| DONATED GOODS | $13,894 | $13,894 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,215,539 | TotalAmt |
| Program Services | $8,775,039 | ProgramServicesAmt |
| Management And General | $2,108,434 | ManagementAndGeneralAmt |
| Fundraising | $2,332,066 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,826 | BOYAmt |
| EOY | $5,793,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,035,562 | BOYAmt |
| EOY | $42,110,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,649 | BOYAmt |
| EOY | $7,005,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,805 | BOYAmt |
| EOY | $112,788 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,796 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,632 | BOYAmt |
| EOY | $204,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $623,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,292 | BOYAmt |
| EOY | $385,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,935 | BOYAmt |
| EOY | $72,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,538,497 | BOYAmt |
| EOY | $55,684,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,809 | BOYAmt |
| EOY | $534,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,407 | BOYAmt |
| EOY | $2,749,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,093 | BOYAmt |
| EOY | $460,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,309 | BOYAmt |
| EOY | $3,743,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,298,373 | BOYAmt |
| EOY | $40,799,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,815 | BOYAmt |
| EOY | $11,141,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,045,188 | BOYAmt |
| EOY | $51,940,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,538,497 | BOYAmt |
| EOY | $55,684,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,351,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $785,381 | 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 | $13,005,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,086,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,577,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,202,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,407,459 | CurrentTaxYearAmt |
| Total | $62,280,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,005,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,086,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,577,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,202,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,407,459 | CurrentTaxYearAmt |
| Total | $62,280,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,221,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,058,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,697 | CurrentTaxYearAmt |
| Total | $1,130,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,928 | CurrentTaxYearAmt |
| Total | $345,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,756,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,854,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,283 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,283 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,956,858 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,116,141 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $855,807 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,952 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $793,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $896,953 | CurrentYearMinus1Amt |
| Current Year | $855,807 | CurrentYearAmt |
| Total | $3,546,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,319,849 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,500 | CurrentYearMinus1Amt |
| Current Year | $159,283 | CurrentYearAmt |
| Total | $539,408 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,452 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,238 | CurrentYearMinus1Amt |
| Current Year | $213,952 | CurrentYearAmt |
| Total | $886,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,329,963 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,955 | DepreciationAmt |
| Book Value | $333,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,803 | DepreciationAmt |
| Book Value | $51,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $385,356 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $460,187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $460,187 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,098,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$241,527 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $900,602 | OtherRevenueAmt |
| Revenue Not Reported | $659,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,439,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $127,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,566,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,203,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $900,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $900,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,303,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,140 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $785,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $912,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,215,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,581. DIRECT FUNDRAISING EXPENSES 895,021. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,581. DIRECT FUNDRAISING EXPENSES 895,021. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS AND WRITE-OFFS NETTED AGAINST EXPENSE 785,381. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A FORMAL GRANT REVIEW PROCESS. ALL DISBURSEMENTS ARE DOCUMENTED. GRANTEES ARE REQUIRED TO WRITE ANNUAL UPDATES ON THEIR PROGRESS AS WELL AS GOALS ACHIEVED. FUTURE GRANT AWARDS ARE CONTINGENT UPON ACHIEVEMENT OF SPECIFIC MILESTONES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 GALA NEW YORK, NY | Event1Nm |
| Gross Receipts Event1 | $2,137,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,032,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,795 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $199,660 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,171 | OtherDirectExpensesEvent1Amt |
| Event2 | 2018 NY LUNCH | Event2Nm |
| Gross Receipts Event2 | $796,771 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $314,474 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $482,297 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $52,708 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $126,428 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $201,189 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,231,768 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $264,467 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $967,301 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,500 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $47,692 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $87,878 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,166,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,611,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,554,598 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $67,003 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $373,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $427,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $895,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $659,577 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,950 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $32,950 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $32,950 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE HORNING | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVENUE SUITE 1912 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVANCE RESEARCH ASSOCIATION | ||||||||
| 201 LANDINGS DRIVE | MOUNTAIN VIEW | CA | 94043 | 770480869 | 501 ( C ) 3 | $73,981 | RESEARCH | |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | ||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 981012795 | 910653422 | 501 ( C ) 3 | $40,000 | RESEARCH | |
| CHILDREN'S HOSPITAL CORP (DBA BOSTON CHILDREN'S HOSP) (FIEBIGER) | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501 ( C ) 3 | $17,758 | RESEARCH | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD MS 75 | LOS ANGELES | CA | 90027 | 951690977 | 501 ( C ) 3 | $17,500 | RESEARCH | |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521640403 | 501 ( C ) 3 | $35,000 | RESEARCH | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 630 W 138TH STREET PH8E0101B | NEW YORK | NY | 10032 | 135598093 | 501 ( C ) 3 | $35,000 | FARE CLINICAL NETWORK | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| BOX 1198 ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 501 ( C ) 3 | $142,500 | FARE CLINICAL NETWORK | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 175 CAMBRIDGE STREET | BOSTON | MA | 02114 | 042697983 | 501 ( C ) 3 | $300,000 | FARE CLINICAL NETWORK | |
| RADY CHILDREN'S HOSPITAL UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 GILMAN DRIVE 0934 | LA JOLLA | CA | 92093 | 956006144 | 501 ( C ) 3 | $47,500 | FARE CLINICAL NETWORK | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501 ( C ) 3 | $17,500 | FARE CLINICAL NETWORK | |
| SETON HEALTHCARE FAMILY | ||||||||
| 1201 WEST 38TH STREET | AUSTIN | TX | 78705 | 741109643 | 501 ( C ) 3 | $70,000 | FARE CLINICAL NETWORK | |
| STANFORD UNIVERSITY | ||||||||
| 3160 PORTER DRIVE | PALO ALTO | CA | 94304 | 911156365 | 501 ( C ) 3 | $120,000 | FARE CLINICAL NETWORK | |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501 ( C ) 3 | $52,500 | FARE CLINICAL NETWORK | |
| UNIVERSITY OF ARIZONA | ||||||||
| PO BOX 210017 | TUSCON | AZ | 85721 | 742652689 | 501 ( C ) 3 | $20,000 | FARE CLINICAL NETWORK | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES CENTER | ||||||||
| 110000 KINROSS AVENUE SUITE 211 | LOS ANGELES | CA | 900951406 | 956006143 | 501 ( C ) 3 | $35,000 | FARE CLINICAL NETWORK | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 601 ELMWOOD AVENUE BOX 777 | ROCHESTER | NY | 14642 | 160743209 | 501 ( C ) 3 | $70,000 | FARE CLINICAL NETWORK | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 3702 SPECTRUM BLVD SUITE 165 | TAMPA | FL | 336129445 | 593102112 | 501 ( C ) 3 | $100,000 | FARE CLINICAL NETWORK | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 3319 WEST END AVE SUITE 100 | NASHVILLE | TN | 37232 | 352528741 | 501 ( C ) 3 | $70,000 | FARE CLINICAL NETWORK | |
| YALE UNIVERSITY | ||||||||
| 25 SCIENCE PARK 3RD FLOOR OFFICE | NEW HAVEN | CT | 065208237 | 060646973 | 501 ( C ) 3 | $300,000 | RESEARCH | SPONSORED PROJECTS |
| NORTHEAST OHIO FOOD ALLERGY NETWORK | ||||||||
| 5230 RIVER TRAIL | LYNDHURST | OH | 44124 | 474130231 | 501 ( C ) 3 | $5,495 | EDUCATION | |
| FOOD ALLERGY SUPPORT GROUP OF TIDEWATER | ||||||||
| C/O JESSICA LINDSEY 1800 BUTTERMILK | VIRGINIA BEACH | VA | 23456 | 383775800 | 501 ( C ) 3 | $5,500 | EDUCATION | CT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUATION | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,957 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A FORMAL GRANT REVIEW PROCESS. ALL DISBURSEMENTS ARE DOCUMENTED. GRANTEES ARE REQUIRED TO WRITE ANNUAL UPDATES ON THEIR PROGRESS AS WELL AS GOALS ACHIEVED. FUTURE GRANT AWARDS ARE CONTINGENT UPON ACHIEVEMENT OF SPECIFIC MILESTONES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R BAKER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $496,190 | $0 | $124,013 | $0 | $3,810 | $0 | $10,583 | $0 | $26,702 | $0 | $661,298 | $0 | $0 | $0 |
| LISA GABLE | ||||||||||||||
| CEO (BEG 6/2018) | $274,786 | $0 | $0 | $0 | $403 | $0 | $11,000 | $0 | $18,591 | $0 | $304,780 | $0 | $0 | $0 |
| SANDEEP DHAR | ||||||||||||||
| CFO (THRU 8/2018) | $173,233 | $0 | $65,625 | $0 | $105,867 | $0 | $9,406 | $0 | $2,887 | $0 | $357,018 | $0 | $0 | $0 |
| JENNIFER MADSEN | ||||||||||||||
| CHIEF OF STAFF | $193,419 | $0 | $9,165 | $0 | $313 | $0 | $8,200 | $0 | $24,558 | $0 | $235,655 | $0 | $0 | $0 |
| MARY JANE MARCHISOTTO | ||||||||||||||
| SVP RESEARCH | $231,520 | $0 | $77,629 | $0 | $3,810 | $0 | $10,804 | $0 | $6,504 | $0 | $330,267 | $0 | $0 | $0 |
| LANNY BROMFIELD | ||||||||||||||
| CONTROLLER (THRU 8/2018) | $91,023 | $0 | $21,038 | $0 | $58,251 | $0 | $4,465 | $0 | $20,014 | $0 | $194,791 | $0 | $0 | $0 |
| MICHAEL TRAGER | ||||||||||||||
| DIRECTOR | $225,090 | $0 | $19,550 | $0 | $270 | $0 | $9,790 | $0 | $18,777 | $0 | $273,477 | $0 | $0 | $0 |
| ANNE HORNING | ||||||||||||||
| SR NAT DIR-SPECIAL EVENTS | $142,319 | $0 | $19,125 | $0 | $313 | $0 | $6,640 | $0 | $33,292 | $0 | $201,689 | $0 | $0 | $0 |
| JILL AMMON | ||||||||||||||
| VP - MARKETING & ENGAGEMENT | $102,133 | $0 | $20,400 | $0 | $30,499 | $0 | $4,781 | $0 | $2,285 | $0 | $160,098 | $0 | $0 | $0 |
| JENNIFER JOBRACK | ||||||||||||||
| VP - EDU, ADVOCACY & SPEC ALLIANCES | $131,619 | $0 | $11,246 | $0 | $660 | $0 | $5,937 | $0 | $33,880 | $0 | $183,342 | $0 | $0 | $0 |
| GREGORY NIEL | ||||||||||||||
| SR DIR - DATA SYS & REPORTING | $121,358 | $0 | $18,976 | $0 | $560 | $0 | $5,714 | $0 | $14,352 | $0 | $160,960 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SEVERANCE PAYMENTS: SANDEEP DHAR - $87,500 LANNY BROMFIELD - $46,750 JILL AMMON - $26,667 |
| PART I, LINE 7 | BONUSES ARE PROVIDED TO ENSURE THAT KEY EMPLOYEES WHO PERFORM WELL ARE RECOGNIZED FOR THEIR PERFORMANCE AND RETAINED BY FARE. THE PERFORMANCE OF THESE EMPLOYEES WAS REVIEWED BY MANAGEMENT, INCLUDING THE CEO, AND BONUSES WERE AWARDED APPROPRIATELY. OTHER REPORTABLE COMPENSATION INCLUDES SEVERANCE PAY, RELOCATION, AND TRANSITION COSTS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $304,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACKAGES | 5 | $18,700 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 10 | $18,317 | FMV |
| Yes (X) | FOOD/RESTAURANT GIFT CERT | 14 | $16,735 | FMV |
| Yes (X) | FASHION/BEAUTY PACKAGES | 12 | $16,364 | FMV |
| Yes (X) | ADVERTISING | 1 | $3,500 | FMV |
| Yes (X) | FITNESS/GYM | 6 | $2,930 | FMV |
| Yes (X) | PHOTOGRAPHY PACKAGES | 2 | $2,595 | FMV |
| Yes (X) | SPORTS/SHOWS | 3 | $913 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD APPROVED AMENDMENTS TO THE ORGANIZATION'S BYLAWS IN OCTOBER 2018. CHANGES INCLUDED A REDUCTION OF THE MINIMUM NUMBER OF BOARD MEMBERS FROM ELEVEN TO THREE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND TRUSTEES ANNUALLY SIGN A FOOD ALLERGY RESEARCH & EDUCATION MANAGEMENT AND STAFF DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED PARTY WILL DISCUSS THE ISSUE WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUES, CONSULT AN ATTORNEY IF NECESSARY, AND TAKE APPROPRIATE ACTION. APPROPRIATE DISCIPLINARY ACTION WILL BE IMPOSED AGAINST ANY PERSON VIOLATING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABLE DATA IN THE INDUSTRY TO DETERMINE COMPENSATION AND COMPENSATION IS VOTED AND AGREED UPON BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,679,592. MANAGEMENT AND GENERAL EXPENSES 392,248. FUNDRAISING EXPENSES 293,599. TOTAL EXPENSES 2,365,439. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,815. TOTAL EXPENSES 10,125. TEMP AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,819. FUNDRAISING EXPENSES 2,397. TOTAL EXPENSES 33,216. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,250. |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS AND WRITE-OFFS NETTED AGAINST EXPENSE 785,381. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Comments