WOMENS SPORTS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-27
- IRS object ID
- 201902399349300970
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-27T14:20:31-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Sports Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DR DEBORAH ANTOINE | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920192395000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0951E2A8C0832E29A3033740454C77259380F658 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DEBORAH ANTOINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,237,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.womenssportsfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Creating leaders by providing all girls access to sports, fitness, and better health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,798 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,324,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,665,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,403 | PYOtherRevenueAmt |
| CY Other Revenue | $5,247 | CYOtherRevenueAmt |
| PY Total Revenue | $4,544,714 | PYTotalRevenueAmt |
| CY Total Revenue | $3,775,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $503,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $687,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,123,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,844,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,011 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,662,516 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,247 | CYOtherExpensesAmt |
| PY Total Expenses | $3,349,280 | PYTotalExpensesAmt |
| CY Total Expenses | $4,454,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,195,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$678,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,841,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,123,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,521,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,660,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are a powerful voice and catalyst for ensuring all girls have equal access to physical activity and sports and the benefits they provide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,303,868 | ExpenseAmt |
| Grant | $687,000 | GrantAmt |
| Desc | Engagement and retention of girls in sport is a top priority. We provide tools and technical assistance to support coaches, parents, administrators and community leaders to strengthen recruitment, engagement and quality of programming for girls. The centerpiece of our community impact work is our Sports 4 Life program that helps increase participation and retention of African-American and Hispanic girls in developmental youth sports programs. Our curriculum, GoGirlGo continues to serve as a primary education tool to improve the health of sedentary girls. Travel & Training Fund is a national program that provides accomplished female athletes with funding to reduce financial obstacles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,735 | ExpenseAmt |
| Desc | WSF has been serving as the collective voice for girls and women since its inception. Protecting Title IX, promoting gender equity and empowering others to take action is the cornerstone of our work. We work with our partners throughout the year to advocate at the national, state and grassroots levels for gender equality. WSF is particularly dedicated to the needs of underserved girls, including girls of color, those with disabilities, members of the LGBTQ community and girls living in low socioeconomic communities with limited resources. Our advocacy efforts include promoting leadership opportunities for women and addressing gender bias in all areas of sports. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,420 | ExpenseAmt |
| Desc | Research serves as a springboard for all of our work. WSF has maintained a comprehensive agenda of signature research projects for more than 30 years. Our evidence-based public interest research on girls and women in sports and physical activity anchors all of our policy outreach and fuels our initiatives. It fosters public discourse on the vital importance of sport participation to the health and well-being of girls, diversity and inclusiveness in sport, and leadership opportunities for women. Data combined with experiences on the ground help to identify best practices and inform our programming. WSF conducts rigorous evaluation to assess impact against clearly defined benchmarks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,334,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Billie Jean King | ||||||||
| Founder and Honorary Chair | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elana Meyers-Taylor | ||||||||
| President Elect | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Grete Eliassen | ||||||||
| President | 10.0 | 0.0 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | |
| Joan Haffenreffer | ||||||||
| Chair - Development | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen Kayse | ||||||||
| Chair - Governance | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathryn OLson | ||||||||
| Co-Chair | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LArry Scott | ||||||||
| Panel Chair | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAndra Vivas | ||||||||
| Chair - Advocacy | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Warde Manuel | ||||||||
| Secretary-treasurer | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alana Nichols | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Perez | ||||||||
| trustee | 11.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| christine driessen | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fiona Carter | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ilana Kloss | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| jayma meyer | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Gewirtz | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| josh grau | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kate Johnson | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| larissa fontaine | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Baird | ||||||||
| trustee | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Madeline Weinstein | ||||||||
| Trustee | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Gregoire | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mori Taheripour | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Phaidra Knight | ||||||||
| Trustee | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Portia Archer | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| richard lapchick | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robin Harris | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Hughes | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sasha DiGiulian | ||||||||
| trustee | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| sharon love | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tiina SMith | ||||||||
| Chair - Audit | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Hucles | ||||||||
| Trustee | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR Deborah Antoine | ||||||||
| CEO | 50.0 | 0.0 | Yes (X) | $243,126 | $0 | $22,864 | ||
| Aleia Taylor | ||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $133,000 | $0 | $14,893 | Yes (X) | ||
| Camille Mantelin | ||||||||
| Senior Director of Development | 40.0 | 0.0 | $141,074 | $0 | $0 | Yes (X) | ||
| Karen Issokson-Silver | ||||||||
| VP, Research and Evaluation | 40.0 | 0.0 | $143,070 | $0 | $18,728 | Yes (X) | ||
| Olga Harvey | ||||||||
| Vice President, Community Impa | 40.0 | 0.0 | $114,940 | $0 | $7,610 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $793,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,787,905 | FundraisingAmt |
| All Other Contributions | $1,877,961 | AllOtherContributionsAmt |
| Total Contributions | $3,665,866 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,502 | TotalRevenueColumnAmt |
| Exclusion | $92,502 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,808 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,664 | TotalRevenueColumnAmt |
| Exclusion | $11,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,787,905 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$260,308 | TotalRevenueColumnAmt |
| Exclusion | -$260,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $1,055 | $1,055 |
| speakers fees | 900099 | $264,500 | $264,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $265,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,775,279 | TotalRevenueColumnAmt |
| Exclusion | $109,413 | 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 | $578,750 | TotalAmt |
| Program Services | $578,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,000 | TotalAmt |
| Program Services | $109,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,715 | TotalAmt |
| Program Services | $260,325 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,670 | TotalAmt |
| Program Services | $896,993 | ProgramServicesAmt |
| Management And General | $185,177 | ManagementAndGeneralAmt |
| Fundraising | $249,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,915 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $3,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,222 | TotalAmt |
| Program Services | $75,139 | ProgramServicesAmt |
| Management And General | $13,705 | ManagementAndGeneralAmt |
| Fundraising | $18,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,539 | TotalAmt |
| Program Services | $84,194 | ProgramServicesAmt |
| Management And General | $13,817 | ManagementAndGeneralAmt |
| Fundraising | $18,528 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,241 | TotalAmt |
| Management And General | $22,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,286 | TotalAmt |
| Management And General | $160,286 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,184 | TotalAmt |
| Management And General | $26,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,980 | TotalAmt |
| Program Services | $691,055 | ProgramServicesAmt |
| Management And General | $67,201 | ManagementAndGeneralAmt |
| Fundraising | $152,724 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,986 | TotalAmt |
| Program Services | $149,967 | ProgramServicesAmt |
| Management And General | $46,716 | ManagementAndGeneralAmt |
| Fundraising | $16,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,048 | TotalAmt |
| Program Services | $149,582 | ProgramServicesAmt |
| Management And General | $24,548 | ManagementAndGeneralAmt |
| Fundraising | $32,918 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,379 | TotalAmt |
| Program Services | $201,878 | ProgramServicesAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
| Fundraising | $8,416 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,939 | TotalAmt |
| Program Services | $44,884 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,845 | TotalAmt |
| Program Services | $15,591 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
| Fundraising | $3,542 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,687 | TotalAmt |
| Program Services | $19,280 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,578 | $1,578 | ||
| miscellaneous | $65,094 | $5,672 | $39,385 | $20,037 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454,058 | TotalAmt |
| Program Services | $3,334,023 | ProgramServicesAmt |
| Management And General | $586,044 | ManagementAndGeneralAmt |
| Fundraising | $533,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,665 | BOYAmt |
| EOY | $704,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,955 | BOYAmt |
| EOY | $784,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,473 | BOYAmt |
| EOY | $1,892,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731 | BOYAmt |
| EOY | $40,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,425 | BOYAmt |
| EOY | $201,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,360 | BOYAmt |
| EOY | $2,411,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,432 | BOYAmt |
| EOY | $88,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,620 | BOYAmt |
| EOY | $6,123,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,813 | BOYAmt |
| EOY | $213,241 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,115 | BOYAmt |
| EOY | $190,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,283 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,441 | BOYAmt |
| EOY | $33,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,369 | BOYAmt |
| EOY | $462,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,266 | BOYAmt |
| EOY | $1,980,324 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,573 | BOYAmt |
| EOY | $2,671,778 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,412 | BOYAmt |
| EOY | $1,008,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,521,251 | BOYAmt |
| EOY | $5,660,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,620 | BOYAmt |
| EOY | $6,123,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$678,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$181,958 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,831,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,874,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,324,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,866 | CurrentTaxYearAmt |
| Total | $17,821,759 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,831,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,874,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,324,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,866 | CurrentTaxYearAmt |
| Total | $17,821,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,873,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,948,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,502 | CurrentTaxYearAmt |
| Total | $222,263 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,555 | CurrentTaxYearAmt |
| Total | $791,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,835,322 | TotalSupportAmt |
| Public Support CY170 | 0.84674 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87880 | 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 for other income: | FormAndLineReferenceDesc |
| Explanation | Speaker fees Miscellaneous | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,163 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,757 | AdministrativeExpensesAmt |
| End Year Balance | $1,083,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,408 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,495 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,740 | AdministrativeExpensesAmt |
| End Year Balance | $1,027,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,703 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,628 | AdministrativeExpensesAmt |
| End Year Balance | $937,408 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,630 | BeginningYearBalanceAmt |
| Contributions | $190,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $935,333 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $701,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $746,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,463 | DepreciationAmt |
| Book Value | $43,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,176 | DepreciationAmt |
| Book Value | $40,867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,518 | DepreciationAmt |
| Book Value | $116,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,380 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $33,161 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,161 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,730,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$181,958 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,818 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$18,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,749,095 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,184 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,775,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,591,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,818 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $163,818 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,427,874 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,184 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,184 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,454,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE FOUNDATION'S COMMUNITY IMPACT, ADVOCACY, AND RESEARCH PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Salute | Event1Nm |
| Gross Receipts Event1 | $1,902,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,787,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,715 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $137,166 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,635 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $154,222 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,902,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,787,905 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,715 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $137,166 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,635 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$260,308 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, List of Ten highest paid fundraisers | FormAndLineReferenceDesc |
| Explanation | (I) Name of Fundraiser: Jean Tatge Consulting (I) Address of fundraiser: 420 East 72 street, #8B, New York, NY 10021 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| USA Softball Inc | |||||||
| 2801 NE 50th Street | Oklahoma City | OK | 73111 | 237132249 | 501(C)(3) | $10,000 | Travel & Training |
| San Francisco Seals | |||||||
| 120 Magellan Avenue | San Francisco | CA | 94116 | 943125535 | 501(C)(3) | $10,000 | Sports 4 Life Program |
| Orleans County YMCA | |||||||
| 209 E Main St | Batavia | NY | 14020 | 160743230 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Bestself Behavioral Health Inc | |||||||
| 255 Delaware Avenue Suite 300 | Buffalo | NY | 14202 | 161004090 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Girls on the Run of Buffalo Inc | |||||||
| PO Box 1271 | Buffalo | NY | 14213 | 272193377 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Algonquin Sports Inc | |||||||
| 403 Main Street Suite 200 | Buffalo | NY | 14203 | 260682893 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Ann Arbor YMCA | |||||||
| 400 W Washington St | Ann Arbor | MI | 48103 | 381525162 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Racquet Up Detroit | |||||||
| PO Box 11404 | Detroi | MI | 48211 | 272620275 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Figure Skating in Detroit | |||||||
| 361 West 125th Street Fourth Floor | New York | NY | 10027 | 133945168 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| Midnight Golf Program | |||||||
| 30100 Telegraph Rd Suite 404 | Binghm Farms | MI | 48025 | 383580432 | 501(C)(3) | $20,000 | Sports 4 Life Program |
| NY Team Tennis LLC | |||||||
| 247 W 30th Street 5th Floor | New York | NY | 10001 | 811003110 | $12,500 | Program Support | |
| Wendy Hilliard Foundation | |||||||
| 550 W 155th St | New York | NY | 10032 | 133879321 | 501(C)(3) | $20,000 | Program Support |
| Philadelphia Freedoms | |||||||
| PO Box 268 | Gwynedd | PA | 19436 | 364444400 | $10,000 | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Travel and Training | 17 | $57,000 |
| Donnelly Awards | 10 | $39,000 |
| Rusty Kanokogi Fund | 2 | $5,000 |
| Women in the Winner's Circle | 8 | $8,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | Once the grants are awarded, the grantees have 12 months to use them and need to report back to our organization after 6 and 12 months, regarding the use and benefits of the grants. At year end, our organization prepares a final report on the grant program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DR Deborah Antoine | ||||
| CEO | $243,126 | $12,215 | $10,649 | $265,990 |
| Karen Issokson-Silver | ||||
| VP, Research and Evaluation | $143,070 | $625 | $18,103 | $161,798 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B: | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS IT IS DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2016. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPEAKER SERVICES TOTAL FEES:21000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIAM TOTAL FEES:138000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH AND DEVELOPMENT TOTAL FEES:104644 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:647336 |
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