CHRONICLE OF PHILANTHROPY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRONICLE OF PHILANTHROPY INC (EIN 87-2037668)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-13
IRS object ID
202520449349301907
Schema version
2023v6.0
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)
Return2025-02-13T14:16:22-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872037668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRONICLE OF PHILANTHROPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHROBusinessNameControlTxt
Phone2024661200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NORTHWESTAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY PALMERPersonNm
Person TitleCEOPersonTitleTxt
Phone2024661200PhoneNum
Signature2025-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY PALMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD STREET NORTHWESTAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,063,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILANTHROPY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$2,033,006TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,378NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$835,183PYContributionsGrantsAmt
CY Contributions Grants$9,522,613CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$6,296,811CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$238,331CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,724CYOtherRevenueAmt
PY Total Revenue$835,183PYTotalRevenueAmt
CY Total Revenue$16,063,479CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,146,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$459,326CYTotalFundraisingExpenseAmt
PY Other Expenses$769,087PYOtherExpensesAmt
CY Other Expenses$3,813,643CYOtherExpensesAmt
PY Total Expenses$769,087PYTotalExpensesAmt
CY Total Expenses$8,959,847CYTotalExpensesAmt
PY Revenues Less Expenses$66,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,103,632CYRevenuesLessExpensesAmt
Total Assets BOY$2,312,043TotalAssetsBOYAmt
Total Assets EOY$11,708,069TotalAssetsEOYAmt
Total Liabilities BOY$1,918,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,421,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,286,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION'S MISSION IS TO EDUCATE, ADVANCE, AND INFORM PUBLIC DISCOURSE ABOUT THE NONPROFIT SECTOR AND TO PROVIDE NEWS, INSIGHT, AND PROFESSIONAL DEVELOPMENT SERVICES TO PROFESSIONALS INVOLVED IN NONPROFIT AND PHILANTHROPIC ENTERPRISES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,662,261ExpenseAmt
Revenue$1,764,148RevenueAmt
DescCONDUCTING HIGH-QUALITY ONLINE AND PRINT JOURNALISM THAT STRENGTHENS THE PHILANTHROPIC AND NONPROFIT WORLD BY CONNECTING IT WITH INSIGHTFUL AND USEFUL INFORMATION AND RESOURCES, SURFACING INNOVATIVE AND CREATIVE IDEAS, AND INSPIRING INDIVIDUALS TO JOIN IN STRENGTHENING THEIR COMMUNITIES AND WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,584,605ExpenseAmt
Revenue$2,941,829RevenueAmt
DescTHE ORGANIZATION BEGAN CONDUCTING ITS PROFESSIONAL DEVELOPMENT AND PROGRAM OUTREACH ACTIVITES IN THE CURRENT REPORTING PERIOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,003,145ExpenseAmt
Revenue$1,591,479RevenueAmt
DescPROGRAM OUTREACH TO INCREASE ACCESS TO THE CHRONICLE'S JOURNALISM AND PROFESSIONAL DEVELOPMENT PROGRAMS, WEBINARS, TOOLS AND RESOURCES THAT HELP NONPROFIT AND PHILANTHROPIC PROFESSIONALS GROW AND SUCCEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,250,011TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY MARKHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5715408070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11255 23RD ST NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TRABIAN SHORTERS
CHAIR1.00Yes (X)Yes (X)$0$0$0
ANNA NIRMALA
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMANDA BARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAMELA GWALTNEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL RILEY
DIRECTOR1.00Yes (X)$0$0$0
ANA MARIE ARGILAGOS
DIRECTOR1.00Yes (X)$0$0$0
ROSE CHAN LOUI
DIRECTOR1.00Yes (X)$0$0$0
JESSE MILLER
DIRECTOR1.00Yes (X)$0$0$0
JASON SEIFER
DIRECTOR (BEG. 06/23)1.00Yes (X)$0$0$0
ALEJANDRO AGUIRRE
DIRECTOR (BEG. 10/23)1.00Yes (X)$0$0$0
JOHN WOOD
DIRECTOR (BEG. 02/24)1.00Yes (X)$0$0$0
STACY PALMER
CEO/PRESIDENT (BEG. 04/23)37.50Yes (X)$243,276$0$43,400
RODNEY MAHONE
CHIEF REV. OFF. (BEG. 04/23)37.50Yes (X)$166,138$0$44,180
AMY MARKHAM
CHIEF OP. OFF. (BEG. 04/23)37.50Yes (X)$150,171$0$10,485
ERICA VITALE
SR. DIR. OF SALES (BEG. 04/23)37.50$125,713$0$24,489Yes (X)
SUNDRA HOMINIK
SR. DIR. OF PART. (BEG. 04/23)37.50$109,931$0$34,817Yes (X)
NICOLE M WALLACE
FEATURES EDITOR (BEG. 04/23)37.50$121,730$0$17,444Yes (X)
MICHAEL BROWN
SR. DIR. OF DEV'L (BEG. 04/23)37.50$131,336$0$6,674Yes (X)
MARGARET FLEMING GLENNON
SR. DIR. OF N.P. INT. (BEG. 04/23)37.50$118,994$0$8,693Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,167,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CHRONICLE OF HIGHER EDUCATION
1255 23RD STREET NW SUITE 700WASHINGTONDC20037TRANSITION SERVICES$1,787,651
SNOWFALL LLC
PO BOX 37WATERFORDVA20197CONSULTING SERVICES$122,433
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,522,613AllOtherContributionsAmt
Total Contributions$9,522,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROFESSIONAL DEVELOPMENT900099$1,825,917$1,825,917
SUBSCRIPTIONS900099$1,759,679$1,759,679
JOB AND CAREER CENTER900099$1,487,006$1,487,006
ADVERTISING900099$546,000$546,000
BRAND STUDIO900099$512,500$512,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,709TotalRevenueColumnAmt
Related Or Exempt Func Income$165,709RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,296,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,331TotalRevenueColumnAmt
Exclusion$238,331ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$644TotalRevenueColumnAmt
Exclusion$644ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,080TotalRevenueColumnAmt
Exclusion$5,080ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,063,479TotalRevenueColumnAmt
Related Or Exempt Func Income$4,263,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,033,006UnrelatedBusinessRevenueAmt
Exclusion$244,055ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$881,932TotalAmt
Program Services$493,944ProgramServicesAmt
Management And General$350,431ManagementAndGeneralAmt
Fundraising$37,557FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,529,013TotalAmt
Program Services$3,008,610ProgramServicesAmt
Management And General$282,747ManagementAndGeneralAmt
Fundraising$237,656FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,176TotalAmt
Program Services$141,189ProgramServicesAmt
Management And General$9,894ManagementAndGeneralAmt
Fundraising$11,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,495TotalAmt
Program Services$206,408ProgramServicesAmt
Management And General$28,624ManagementAndGeneralAmt
Fundraising$17,463FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,588TotalAmt
Program Services$255,783ProgramServicesAmt
Management And General$44,624ManagementAndGeneralAmt
Fundraising$20,181FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,115TotalAmt
Program Services$40,960ProgramServicesAmt
Management And General$19,385ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,414TotalAmt
Program Services$79,685ProgramServicesAmt
Management And General$115,074ManagementAndGeneralAmt
Fundraising$3,655FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$898,879TotalAmt
Program Services$751,211ProgramServicesAmt
Management And General$111,360ManagementAndGeneralAmt
Fundraising$36,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$355,242TotalAmt
Program Services$311,108ProgramServicesAmt
Management And General$33,153ManagementAndGeneralAmt
Fundraising$10,981FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,628TotalAmt
Program Services$37,450ProgramServicesAmt
Management And General$7,327ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,014,624TotalAmt
Program Services$822,515ProgramServicesAmt
Management And General$148,692ManagementAndGeneralAmt
Fundraising$43,417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,963TotalAmt
Program Services$185,761ProgramServicesAmt
Management And General$40,038ManagementAndGeneralAmt
Fundraising$16,164FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,181TotalAmt
Program Services$73,843ProgramServicesAmt
Management And General$6,197ManagementAndGeneralAmt
Fundraising$3,141FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,345TotalAmt
Program Services$35,815ProgramServicesAmt
Management And General$3,006ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,197TotalAmt
Program Services$21,786ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBI TAXES$140,001$126,049$9,920$4,032
PROD. & CIRCULATION$324,131$324,131
VISUALS$246,170$210,014$29,235$6,921
MERCHANT & CREDIT CARD$68,274$61,470$4,838$1,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,479TotalAmt
Program Services$62,279ProgramServicesAmt
Management And General$4,251ManagementAndGeneralAmt
Fundraising$1,949FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,959,847TotalAmt
Program Services$7,250,011ProgramServicesAmt
Management And General$1,250,510ManagementAndGeneralAmt
Fundraising$459,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,699BOYAmt
EOY$311,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$9,698,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$273,000BOYAmt
EOY$270,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,814BOYAmt
EOY$751,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,547BOYAmt
EOY$140,349EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,761,983BOYAmt
EOY$535,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312,043BOYAmt
EOY$11,708,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,666BOYAmt
EOY$893,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,855,797BOYAmt
EOY$1,454,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$74,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,918,463BOYAmt
EOY$2,421,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,580BOYAmt
EOY$3,764,328EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$5,522,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,580BOYAmt
EOY$9,286,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,312,043BOYAmt
EOY$11,708,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,103,632ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,789,258PriorPeriodAdjustmentsAmt
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 Minus2 Years$613,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835,183CurrentTaxYearMinus1YearAmt
Current Tax Year$9,522,613CurrentTaxYearAmt
Total$10,971,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$613,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835,183CurrentTaxYearMinus1YearAmt
Current Tax Year$9,522,613CurrentTaxYearAmt
Total$10,971,546TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,984,836SubstantialContributorsTotAmt
Public Support Total170$1,986,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$238,975CurrentTaxYearAmt
Total$238,975TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,080CurrentTaxYearAmt
Total$5,080TotalAmt
FieldValueIRS element (for citing)
Total Support$11,215,601TotalSupportAmt
Gross Receipts Rltd Activities$4,263,805GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE 2021 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL SHORT-YEAR RUNNING FROM MAY 21, 2021 TO MARCH 31, 2022.ExplanationTxt

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

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$74,325Amt
FieldValueIRS element (for citing)
Total Liability$74,325TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,063,479TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,063,479RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,063,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,959,847TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,959,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,959,847TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
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 (4 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
STACY PALMER
CEO/PRESIDENT (BEG. 04/23)$243,276$0$0$0$0$0$14,786$0$28,614$0$286,676$0$0$0
RODNEY MAHONE
CHIEF REV. OFF. (BEG. 04/23)$166,138$0$0$0$0$0$10,218$0$33,962$0$210,318$0$0$0
AMY MARKHAM
CHIEF OP. OFF. (BEG. 04/23)$150,171$0$0$0$0$0$9,011$0$1,474$0$160,656$0$0$0
ERICA VITALE
SR. DIR. OF SALES (BEG. 04/23)$93,057$0$32,656$0$0$0$7,793$0$16,696$0$150,202$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationIN 2023, ERICA VITALE RECEIVED $32,656 IN COMMISSIONS BASED ON SALES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION BEGAN CONDUCTING ITS PROFESSIONAL DEVELOPMENT AND PROGRAM OUTREACH ACTIVITES IN THE CURRENT REPORTING PERIOD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WORKS WITH A QUALIFIED CPA FIRM TO PREPARE AND FILE THE FORM 990. A COPY OF THE FORM IS PROVIDED TO THE FULL GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST DOES NOT EXIST, THE BOARD OF DIRECTORS MAY CONSIDER THE RELEVANT TRANSACTION UNDER ITS NORMAL PROCEDURES. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS USES THE FOLLOWING PROCEDURES: - ONCE A TRANSACTION THAT PRESENTS A CONFLICT OF INTEREST IS IDENTIFIED, THE COVERED PERSONS WITH CONFLICTED INTERESTS WILL NOT ATTEMPT TO INFLUENCE DECISION MAKERS REGARDING THE MATTER AND NOT PARTICIPATE IN OR ATTEND ANY DISCUSSION, DELIBERATION, OR VOTE ON THE CONFLICT OR TRANSACTION EXCEPT TO RESPOND TO INFORMATION REQUESTS FOR FACTUAL INFORMATION NEEDED BY THE BOARD TO MAKE AN INFORMED DECISION. - THE BOARD REVIEWS THE TRANSACTION AND DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION IS IN THE CHARITY'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO THE CHARITY. IF THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE CHARITY'S BEST INTEREST AND IS FAIR AND REASONABLE TO THE CHARITY, THEN THE BOARD DETERMINES WHETHER TO MOVE FORWARD DESPITE THE CONFLICTING INTEREST. WHEN PROPOSED TRANSACTIONS ARE OF A SIGNIFICANT SIZE OR SCOPE, THIS BOARD'S REVIEW INCLUDES CONSIDERATION OF THE TERMS UPON WHICH OTHER COMPARABLE ORGANIZATIONS ENTER INTO SIMILAR TRANSACTIONS OR ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE COMPENSATION OF THE CEOS OF COMPARABLE ORGANIZATIONS OF SIMILAR SIZE, MISSION AND COMPLEXITY, INCLUDING NONPROFIT NEWS ORGANIZATIONS, NONPROFIT RESEARCH ORGANIZATIONS, AND NONPROFIT SECTOR INFRASTRUCTURE ORGANIZATIONS. THE BOARD ALSO UTILIZES COMPENSATION SURVEY DATA FOR SIMILAR NONPROFITS PRODUCED BY AN INDEPENDENT RESEARCH ORGANIZATION. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL, TOOK PLACE IN APRIL 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 307,218. MANAGEMENT AND GENERAL EXPENSES 45,765. FUNDRAISING EXPENSES 20,780. TOTAL EXPENSES 373,763. EDITORIAL: PROGRAM SERVICE EXPENSES 105,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,492. CONTENT CREATION: PROGRAM SERVICE EXPENSES 171,803. MANAGEMENT AND GENERAL EXPENSES 33,292. FUNDRAISING EXPENSES 7,881. TOTAL EXPENSES 212,976. DISPLAY SERVICES: PROGRAM SERVICE EXPENSES 15,734. MANAGEMENT AND GENERAL EXPENSES 3,049. FUNDRAISING EXPENSES 722. TOTAL EXPENSES 19,505. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 150,964. MANAGEMENT AND GENERAL EXPENSES 29,254. FUNDRAISING EXPENSES 6,925. TOTAL EXPENSES 187,143.

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