AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349308796
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:10:33-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | 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 | 541848713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S PROMISE- | BusinessNameLine1Txt |
| Business Name Line2 | THE ALLIANCE FOR YOUTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA M ANDERSON | PersonNm |
| Person Title | VP, OPERATIONS & FINANCE | PersonTitleTxt |
| Phone | 2026570616 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R DEPPE | PreparerPersonNm |
| PTIN | P01300682 | PTIN |
| Phone | 7032183600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 16:00:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0CDF6F2A884A0A66E0A3B42A7B02F32A27038D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD592B2B0678FBAE0B4B083A61A04C95E1091E20 | 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 | JOHN GOMPERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,247,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICASPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AMERICA'S PROMISE'S MISSION IS TO INSPIRE, ENGAGE, AND UNITE INDIVIDUALS, INSTITUTIONS, AND COMMUNITIES TO CREATE THE CONDITIONS FOR SUCCESS FOR EVERY CHILD IN AMERICA. OUR VISION IS THAT EVERY YOUNG PERSON HAS THE OPPORTUNITY AND SUPPORT TO REACH THEIR FULL POTENTIAL AND PURSUE THEIR AMERICAN DREAM, AND EVERY ADULT HAS THE RESPONSIBILITY TO MAKE IT HAPPEN. AMERICA'S PROMISE MOBILIZES AMERICANS THROUGH CAMPAIGNS LIKE THE GRADNATION CAMPAIGN TO ACHIEVE A 90% ON-TIME HIGH SCHOOL GRADUATION RATE BY 2020. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,829 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,383,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,806,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $759,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $529,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $431,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$418,417 | PYOtherRevenueAmt |
| CY Other Revenue | $19,631 | CYOtherRevenueAmt |
| PY Total Revenue | $10,907,268 | PYTotalRevenueAmt |
| CY Total Revenue | $11,787,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $805,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,603,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,760,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,558,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,288,445 | PYOtherExpensesAmt |
| CY Other Expenses | $5,100,047 | CYOtherExpensesAmt |
| PY Total Expenses | $11,854,378 | PYTotalExpensesAmt |
| CY Total Expenses | $11,276,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$947,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,171,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,796,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,058,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,015,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,112,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,781,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICA'S PROMISE ALLIANCE (AMERICA'S PROMISE) IS THE NATION'S LARGEST PARTNERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUTH BY RAISING AWARENESS, SUPPORTING COMMUNITIES, AND ENGAGING IN NON-PARTISAN ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,200,217 | ExpenseAmt |
| Revenue | $436,186 | RevenueAmt |
| Desc | RESEARCH/CENTER FOR PROMISE- THE CENTER FOR PROMISE IS THE RESEARCH INSTITUTE FOR AMERICA'S PROMISE ALLIANCE, HOUSED AT BOSTON UNIVERSITY'S SCHOOL OF EDUCATION AND DEDICATED TO UNDERSTANDING WHAT YOUNG PEOPLE NEED TO THRIVE AND HOW TO CREATE THE CONDITIONS OF SUCCESS FOR ALL YOUNG PEOPLE.THE CENTER'S RESEARCH AGENDA INCLUDES:COMMUNITY YOUTH SYSTEMS: A MULTI-METHOD, LONGITUDINAL STUDY THAT SEEKS TO UNDERSTAND HOW DIFFERENT FACETS OF A COMMUNITY COME TOGETHER TO COLLABORATE AND SUPPORT YOUNG PEOPLE.DISCONNECTED YOUTH: A LONGITUDINAL STUDY THAT EXAMINES THE CHARACTERISTICS OF HIGH SCHOOL DROPOUTS WHO RECONNECT WITH EDUCATIONAL SETTINGS AND THE FACETS OF THOSE PROGRAMS THAT ARE SUCCESSFUL IN LURING STUDENTS BACK AND HELPING THEM OBTAIN THEIR DIPLOMA.GRADNATION.ORG: THE CENTER IS PROVIDING RESEARCH-BASED CONTENT FOR GRADNATION.ORG, AN ONLINE PLATFORM THAT WILL FEATURE INFORMATION ON THE MOST EFFECTIVE RESEARCH ASSESSED PROGRAMS AROUND YOUTH FOR COMMUNITIES AND INDIVIDUALS TO ACCESS.YOUTH ENGAGEMENT: EXAMINATION AND SYNTHESIS OF THE BEST PRACTICES AND PROGRAMS THROUGHOUT THE COUNTRY FOR ENGAGING YOUTH AS AGENTS OF CHANGE IN THEIR COMMUNITIES.RACE AND CULTURE: IN PARTNERSHIP WITH KEY AMERICA'S PROMISE PARTNERS, THE CENTER EXAMINES THE INFLUENCE OF RACE AND CULTURAL FACTORS ON CHILDREN AND YOUTH WELL-BEING, ESPECIALLY MINORITIES AND IMPOVERISHED YOUNG PEOPLE, AND HOW THEY GAIN ACCESS TO AND EXPERIENCE THE FIVE PROMISES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,249,560 | ExpenseAmt |
| Grant | $2,603,848 | GrantAmt |
| Revenue | $5,024 | RevenueAmt |
| Desc | STRATEGIC INITIATIVES AND PARTNERSHIPS - STRENGTHENING COMMUNITIES LIES AT THE HEART OF OUR WORK. COMMUNITIES ARE THE FRONT LINE FOR STOPPING THE DROPOUT CRISIS, PREPARING YOUNG PEOPLE FOR THE AMERICAN WORKFORCE, AND ENSURING THAT YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. OUR ROLE, AS PART OF BUILDING A MOVEMENT, IS TO ENGAGE COMMUNITIES, SUPPORT THEIR EFFORTS TO INCREASE THE PRESENCE OF THE FIVE PROMISES, AS THEY SEEK TO END THEIR LOCAL DROPOUT CRISES, AND PREPARE THEIR YOUNG PEOPLE TO QUALIFY FOR AND CONTRIBUTE TO THE NATION'S WORKFORCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,057,995 | ExpenseAmt |
| Revenue | $87,892 | RevenueAmt |
| Desc | COMMUNICATIONS - EXTERNAL COMMUNICATION IS ESSENTIAL TO DELIVERY OF OUR MISSION. THE CENTER FOR PROMISE, OUR RESEARCH ARM, FOCUSES ON CREATING AND CURATING THE DATA AND KNOWLEDGE THAT DRIVES THE WORK OF AMERICA'S PROMISE AND ITS ALLIANCE PARTNERS AND COMMUNITIES. IT ALSO INCLUDES RESEARCH AND EVALUATION OF EFFORTS IN YOUTH DEVELOPMENT AND COMMUNITY COLLABORATION TO INFORM AND SUPPORT OUR SUPPORT OF COMMUNITIES, OUR PROGRAMS AND INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,238 | ExpenseAmt |
| Revenue | $400 | RevenueAmt |
| Desc | RELATIONSHIP DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,238 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $400 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,613,010 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | HI | 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 | LA | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | TN | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA M ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|
| ALMA J POWELL | ||||||||
| CHAIR EMERITUS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C GREGG PETERSMEYER | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LOWE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE BESHEAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A CASEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN A GALLAGHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W WILSON GOODE SR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOMAX | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL LUNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDEE MCHALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHEED MERRITT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE LOUIS BARROW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE PHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL K POWELL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE SANDFORD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMITA SEMAAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER SOTO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ZALANGA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC ESPINAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE SCHMITT-CAREY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHAFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA M ANDERSON | ||||||||
| CFO/CAO | 40.00 | Yes (X) | $226,622 | $0 | $20,698 | |||
| DENNIS VEGA | ||||||||
| COO | 40.00 | Yes (X) | $191,296 | $0 | $10,005 | |||
| JOHN GOMPERTS | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $303,967 | $0 | $21,358 | |||
| TANYA TUCKER | ||||||||
| VP, STRATEGIC INITIATIVES & PARTNERSHIPS | 40.00 | $186,508 | $0 | $20,693 | Yes (X) | |||
| JON ZAFF | ||||||||
| EXEC. DIRECTOR, CENTER FOR PROMISE | 40.00 | $183,678 | $0 | $27,675 | Yes (X) | |||
| STEFANIE CRUZ | ||||||||
| VP, MARKETING & DIGITAL STRATEGY | 40.00 | $125,692 | $0 | $5,398 | Yes (X) | |||
| DARIA HALL | ||||||||
| VP, COMMUNICATIONS & EXTERNAL RELATIONS | 40.00 | $146,288 | $0 | $12,679 | Yes (X) | |||
| MELINDA HUDSON | ||||||||
| VP, SR. ADVISOR TO THE CHAIR & CEO | 40.00 | $182,266 | $0 | $30,846 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| BOSTON UNIVERSITY | |||||
| 25 BUICK STREET | BOSTON | MA | 02215 | RESEARCH SERVICES | $681,128 |
| CIVIC LLC | |||||
| 1110 VERMONT AVE NW SUITE 950 | WASHINGTON | DC | 20005 | RESEARCH REPORT SERVICES | $575,000 |
| COMMUNITY IT INNOVATORS | |||||
| PO BOX 220278 | CHANTILLY | VA | 20153 | IT SERVICES | $365,767 |
| RUBINO & COMPANY INC | |||||
| 6903 ROCKLEDGE DRIVE SUITE 1200 | BETHESDA | MD | 20817 | ACCOUNTING & SOFTWARE IMPLEMENTATION SER | $320,744 |
| SOZE PRODUCTIONS | |||||
| 55 WASHINGTON STREET SUITE 300 | BROOKLYN | NY | 11201 | STRATEGIC COMMUNICATION SERVICES | $177,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $889,250 | FundraisingAmt |
| All Other Contributions | $9,917,680 | AllOtherContributionsAmt |
| Total Contributions | $10,806,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH/CONSULTING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $529,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $529,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,548 | TotalRevenueColumnAmt |
| Exclusion | $77,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,766,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,413,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,831 | TotalRevenueColumnAmt |
| Exclusion | $353,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $889,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,231 | TotalRevenueColumnAmt |
| Exclusion | $19,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,787,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $450,610 | 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 | $2,603,848 | TotalAmt |
| Program Services | $2,603,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,669 | TotalAmt |
| Program Services | $708,612 | ProgramServicesAmt |
| Management And General | $987,057 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,097 | TotalAmt |
| Program Services | $974,219 | ProgramServicesAmt |
| Management And General | $302,703 | ManagementAndGeneralAmt |
| Fundraising | $169,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,168 | TotalAmt |
| Program Services | $16,901 | ProgramServicesAmt |
| Management And General | $4,098 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,889 | TotalAmt |
| Program Services | $116,775 | ProgramServicesAmt |
| Management And General | $61,647 | ManagementAndGeneralAmt |
| Fundraising | $17,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,989 | TotalAmt |
| Program Services | $107,244 | ProgramServicesAmt |
| Management And General | $79,041 | ManagementAndGeneralAmt |
| Fundraising | $10,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,311 | TotalAmt |
| Management And General | $18,311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,040 | TotalAmt |
| Management And General | $397,040 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Fundraising | $13,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,604 | TotalAmt |
| Program Services | $1,941,666 | ProgramServicesAmt |
| Management And General | $149,011 | ManagementAndGeneralAmt |
| Fundraising | $7,927 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,604 | TotalAmt |
| Program Services | $16,604 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,975 | TotalAmt |
| Program Services | $81,312 | ProgramServicesAmt |
| Management And General | $141,432 | ManagementAndGeneralAmt |
| Fundraising | $4,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,835 | TotalAmt |
| Program Services | $101,892 | ProgramServicesAmt |
| Management And General | $385,943 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,477 | TotalAmt |
| Management And General | $853,477 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,318 | TotalAmt |
| Program Services | $170,835 | ProgramServicesAmt |
| Management And General | $46,941 | ManagementAndGeneralAmt |
| Fundraising | $8,542 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,682 | TotalAmt |
| Program Services | $61,785 | ProgramServicesAmt |
| Management And General | $19,580 | ManagementAndGeneralAmt |
| Fundraising | $158,317 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,290 | TotalAmt |
| Management And General | $17,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,671 | TotalAmt |
| Program Services | $192,312 | ProgramServicesAmt |
| Management And General | $185,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,905 | TotalAmt |
| Management And General | $86,905 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $31,705 | $6,951 | $24,570 | $184 |
| DUES & MEMBERSHIPS | $21,630 | $4,803 | $16,827 | |
| G&A ALLOCATION | $0 | $1,507,251 | -$1,642,032 | $134,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,276,207 | TotalAmt |
| Program Services | $8,613,010 | ProgramServicesAmt |
| Management And General | $2,135,200 | ManagementAndGeneralAmt |
| Fundraising | $527,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,809 | BOYAmt |
| EOY | $830,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,348 | BOYAmt |
| EOY | $388,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,553 | BOYAmt |
| EOY | $5,002,774 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,448 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,364 | BOYAmt |
| EOY | $144,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,503,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,014,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,119 | BOYAmt |
| EOY | $489,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,414 | BOYAmt |
| EOY | $3,941,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,055 | BOYAmt |
| EOY | $10,796,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,043 | BOYAmt |
| EOY | $488,975 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $1,320,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,015 | BOYAmt |
| EOY | $165,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,875 | BOYAmt |
| EOY | $1,039,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,933 | BOYAmt |
| EOY | $3,015,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,669 | BOYAmt |
| EOY | $663,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,453 | BOYAmt |
| EOY | $7,117,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,112,122 | BOYAmt |
| EOY | $7,781,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,055 | BOYAmt |
| EOY | $10,796,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $510,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$692,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$149,505 | 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 | $5,253,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,977,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,383,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,806,930 | CurrentTaxYearAmt |
| Total | $45,885,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,253,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,977,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,383,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,806,930 | CurrentTaxYearAmt |
| Total | $45,885,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,420,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,465,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,518 | CurrentTaxYearAmt |
| Total | $552,840 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $400 | CurrentTaxYearAmt |
| Total | $5,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,443,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,512,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,276,207 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,276,207 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $713,810 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,453 | 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 | $714,242 | CurrentYearMinus3Amt |
| Current Year Minus2 | $738,671 | CurrentYearMinus2Amt |
| Current Year Minus1 | $742,719 | CurrentYearMinus1Amt |
| Current Year | $713,810 | CurrentYearAmt |
| Total | $2,909,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,364,163 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $185,680 | CurrentYearMinus1Amt |
| Current Year | $178,453 | CurrentYearAmt |
| Total | $727,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,091,043 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,623,343 | DepreciationAmt |
| Book Value | $162,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373,976 | DepreciationAmt |
| Book Value | $326,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,297 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $699,065 |
| LOSS ON SUBLEASE LIABILITY | $287,079 |
| REFUNDABLE DEPOSITS | $25,734 |
| CAPITAL LEASE OBLIGATION | $27,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,039,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,179,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$692,303 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,656 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,019 | OtherRevenueAmt |
| Revenue Not Reported | -$607,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,787,042 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,787,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,510,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,656 | DonatedServicesUseFcltsAmt |
| Losses Reported | $149,505 | LossesReportedAmt |
| Other Expenses Included | $47,019 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,276,207 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,276,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT WAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 47,019. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 47,019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROMISE NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $955,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $889,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,470 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,449 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,100 | EntertainmentEvent1Amt |
| Gross Receipts Total | $955,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $889,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,470 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,449 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $47,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| DIVISION OF FAMILY AND CHILDREN SERVICES | ||||||||
| 2 PEACHTREE STREET | ATLANTA | GA | 30303 | 581130678 | $250,000 | GRADNATION GRANT | ||
| MASSACHUSETTS DEPT OF ELEMENTARY & SECONDARY EDUCATION | ||||||||
| 75 PLEASANT ST | MALDEN | MA | 02148 | 999089653 | $25,000 | PEARSON STATE ACTIVATION GRANT | ||
| MINNESOTA ALLIANCE WITH YOUTH | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 453774063 | $25,000 | PEARSON STATE ACTIVATION GRANT | 235 | 501(C)(3) |
| WESTED | ||||||||
| 2020 N CENTRAL AVENUE SUITE 550 | PHOENIX | AZ | 85004 | 943233542 | $37,919 | PEARSON STATE ACTIVATION GRANT | 501(C)(3) | |
| GREELEY-EVANS SCHOOL DISTRICT 6 | ||||||||
| 1025 NINTH AVENUE | GREELEY | CO | 80631 | 846002058 | $100,000 | GRADNATION GRANT | ||
| PROYECTO PASTORAL PROMESA BOYLE HEIGHTS | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | $100,000 | GRADNATION GRANT | 501(C)(3) | |
| UNITED WAY OF CENTRAL NEW MEXICO | ||||||||
| 2340 ALAMO AVENUE SE | ALBUQUERQUE | NM | 87106 | 850277138 | $100,000 | GRADNATION GRANT | 501(C)(3) | |
| YOUTH SOLUTIONS INCJOB'S FOR MICHIGAN'S GRADUATES | ||||||||
| 499 W MAIN STREET | BENTON HARBOR | MI | 49022 | 821416934 | $250,000 | GRADNATION GRANT | 501(C)(3) | |
| ADELANTE MUJERES | ||||||||
| 2030 MAIN STREET SUITE A | FOREST GROVE | OR | 97116 | 030473181 | $238,652 | HEALTHY SCHOOLS GRANT | 501(C)(3) | |
| ALIVE AND WELL COMMUNITIES | ||||||||
| 3407 S JEFFERSON | ST LOUIS | MO | 63118 | 821919438 | $297,580 | HEALTHY SCHOOLS GRANT | 501(C)(3) | |
| BETTER TOGETHER CENTRAL OREGON | ||||||||
| 2804 SW 6TH ST | REDMOND | OR | 97756 | 472747562 | $299,464 | HEALTHY SCHOOLS GRANT | 501(C)(3) | |
| CHEROKEE COUNTY SCHOOL DISTRICT | ||||||||
| 141 TWIN LAKE RD | GAFFNEY | SC | 29341 | 576001580 | $299,978 | HEALTHY SCHOOLS GRANT | ||
| PARTNERSHIP FOR CHILD HEALTH | ||||||||
| 910 NORTH JEFFERSON STREET | JACKSONVILLE | FL | 32209 | 593192240 | $299,999 | HEALTHY SCHOOLS GRANT | 501(C)(3) | |
| THE STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS | ||||||||
| 444 ST MARKS PLACE 3RD FLOOR | STATEN ISLAND | NY | 10301 | 542132600 | $300,000 | HEALTHY SCHOOLS GRANT | 501(C)(3) | |
| DISCOUNT ON LONG TERM GRANTS | ||||||||
| -$19,744 | DISCOUNT ON LONG TERM GRANT PAYMENTS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS SUBMIT PLANS AND REPORT PROGRESS ON AN INTERIM AND FINAL BASIS. IN ADDITION, AMERICA'S PROMISE PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS TO MONITOR PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA M ANDERSON | ||||||||||||||
| CFO/CAO | $226,065 | $0 | $557 | $0 | $0 | $0 | $6,900 | $0 | $13,798 | $0 | $247,320 | $0 | $0 | $0 |
| DENNIS VEGA | ||||||||||||||
| COO | $191,296 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $4,172 | $0 | $201,301 | $0 | $0 | $0 |
| JOHN GOMPERTS | ||||||||||||||
| PRESIDENT/CEO | $284,367 | $0 | $19,600 | $0 | $0 | $0 | $7,631 | $0 | $13,727 | $0 | $325,325 | $0 | $0 | $0 |
| TANYA TUCKER | ||||||||||||||
| VP, STRATEGIC INITIATIVES & PARTNERS | $185,920 | $0 | $588 | $0 | $0 | $0 | $4,688 | $0 | $16,005 | $0 | $207,201 | $0 | $0 | $0 |
| JON ZAFF | ||||||||||||||
| EXEC. DIRECTOR, CENTER FOR PROMISE | $183,678 | $0 | $0 | $0 | $0 | $0 | $5,662 | $0 | $22,013 | $0 | $211,353 | $0 | $0 | $0 |
| DARIA HALL | ||||||||||||||
| VP, COMMUNICATIONS & EXTERNAL RELATI | $119,907 | $0 | $0 | $0 | $26,381 | $0 | $3,093 | $0 | $9,586 | $0 | $158,967 | $0 | $0 | $0 |
| MELINDA HUDSON | ||||||||||||||
| VP, SR. ADVISOR TO THE CHAIR & CEO | $182,266 | $0 | $0 | $0 | $0 | $0 | $5,634 | $0 | $25,212 | $0 | $213,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DARIA HALL VP, COMMUNICATIONS & EXTERNAL RELATIONS $26,381 PATRICIA EISNER SENIOR DIRECTOR, RESOURCE DEVELOPMENT $13,750 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, MICHAEL K. POWELL, IS THE SON OF THE CHAIR EMERITUS, ALMA J. POWELL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM PRIOR TO FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS WEBSITE PRIOR TO FILING. THE FORM 990 REMAINS AVAILABLE ON THE BOARD OF DIRECTORS WEBSITE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AMERICA'S PROMISE ALLIANCE REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR CONNECTIONS TO BOARD MEMBERS. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN NOTIFY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS OF AMERICA'S PROMISE ENDORSES A COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO. THE COMPENSATION PHILOSOPHY IS THE GUIDING FRAMEWORK FOR PRESIDENT & CEO'S COMPENSATION. THE BOARD LOOKS TO THE EXECUTIVE COMMITTEE OF THE BOARD TO MAKE A SPECIFIC DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THIS DETERMINATION IS DONE IN THE CONTEXT OF THE BOARD'S CEO COMPENSATION PHILOSOPHY. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE PRESIDENT & CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE PRESIDENT & CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. THE AUDIT AND FINANCE COMMITTEE PROVIDES SUPPORT TO THE EXECUTIVE COMMITTEE BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A PEER REVIEW ANALYSIS FROM WHICH RECOMMENDATIONS ARE MADE. THE AUDIT & FINANCE COMMITTEE APPROVES THE USE OF A COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE SURVEY, PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, INCLUDES THE POSITION OF PRESIDENT AND CEO AND EXECUTIVE LEADERSHIP AND IS AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON A ANNUAL REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT AND FINANCE/COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE VICE PRESIDENT, OPERATIONS & FINANCE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,121,853. MANAGEMENT AND GENERAL EXPENSES 149,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270,864. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 248,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,646. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 11,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,480. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 7,000. RESEARCH: PROGRAM SERVICE EXPENSES 542,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,838. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 5,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 997. TOTAL EXPENSES 6,411. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,330. TOTAL EXPENSES 3,330. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,135. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -149,505. |
| PART XII, LINE 2C | THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
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