ECOADAPT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ECOADAPT (EIN 26-3303629)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813199349300011
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T23:31:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263303629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECOADAPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECOABusinessNameControlTxt
Phone2062013834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11195AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARA HANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062013834PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm12:46:46IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEBD717F4B3351FF1B977296098DBAF35E2BFDE6AtSubmissionCreationDeviceId
At Submission Filing Device Id1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARA HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11195AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,590,515GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECOADAPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionECOADAPT, FOUNDED BY A TEAM OF SOME OF THE EARLIEST ADAPTATION THINKERS AND PRACTITIONERS IN THE FIELD, HAS ONE GOAL - CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,260,852PYContributionsGrantsAmt
CY Contributions Grants$1,588,648CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,306PYInvestmentIncomeAmt
CY Investment Income$1,697CYInvestmentIncomeAmt
PY Other Revenue$154PYOtherRevenueAmt
CY Other Revenue$170CYOtherRevenueAmt
PY Total Revenue$2,262,312PYTotalRevenueAmt
CY Total Revenue$1,590,515CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$958,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,038,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,231CYTotalFundraisingExpenseAmt
PY Other Expenses$417,365PYOtherExpensesAmt
CY Other Expenses$1,077,758CYOtherExpensesAmt
PY Total Expenses$1,375,462PYTotalExpensesAmt
CY Total Expenses$2,116,467CYTotalExpensesAmt
PY Revenues Less Expenses$886,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$525,952CYRevenuesLessExpensesAmt
Total Assets BOY$2,075,550TotalAssetsBOYAmt
Total Assets EOY$1,541,465TotalAssetsEOYAmt
Total Liabilities BOY$895,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,180,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,388,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECOADAPT, FOUNDED BY A TEAM OF SOME OF THE EARLIEST ADAPTATION THINKERS AND PRACTITIONERS IN THE FIELD, HAS ONE GOAL - CREATE A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE. ECOADAPT BRINGS TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,038,500ExpenseAmt
DescNATIONAL ADAPTATION FORUM: ACTION TODAY FOR A BETTER TOMORROW. THE FORUM IS A GATHERING OF THE ADAPTATION MINDED AND WAS CREATED BY AND FOR THE MEMBERS OF THE ADAPTATION COMMUNITY. THE GATHERING FOCUSES ON THE ESTABLISHED AND EMERGING ISSUES OF THE DAY. THE FORUM CONVENES THE ADAPTATION COMMUNITY FROM AROUND THE COUNTRY AND THE WORLD TO FOSTER KNOWLEDGE EXCHANGE, INNOVATION, AND MUTUTAL SUPPORT FOR A BETTER TOMORROW. IT INCLUDES OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH FORMAL TRAINING, FACILITATED PRACTITIONER PRESENTATIONS, AND INFORMAL PEER NETWORKING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$437,262ExpenseAmt
DescAWARENESS TO ACTION: MAKING ADAPTATION HAPPEN. BUILDING CAPACITY AND BRINGING ECOADAPTS'S PARTNERS FROM AWARENESS TO ACTION ARE CENTRAL TO ECODAPT'S MISSION. ADAPTATION EXPERTS HAVE PIONEERED A SERIES OF INNOVATIVE AND INTERACTIVE PROCESSES TO BRING THOSE ENGAGED IN THE EARLY STAGES OF CLIMATE CHANGE ADAPTATION FROM AWARENESS TO IMPLEMENTATION. THE UNDERLYING GOALS OF AWARENESS TO ACTION PROCESSES ARE TO STRENGTHEN THE ABILITY OF PEOPLE WORKING ON THE GROUND TO RESPOND TO CLIMATE CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$222,236ExpenseAmt
DescCLIMATE ADAPTATION KNOWLEDGE EXCHANGE : THE ONLINE ADAPTATION DESTINATION. CAKE IS AN INNOVATIVE COMMUNITY RESOURCE FOR PEOPLE WORKING TO MANAGE THE NATURAL ENVIRONMENT IN THE FACE OF CLIMATE CHANGE. THE CAKE WEBSITE INCLUDES CASE STUDIES OF ON-THE-GROUND ADAPTATION EFFORTS, A LIBRARY OF USEFUL RESOURCES TO SUPPORT ADAPTATION ACTION, A COMMUNITY FORUM WITH AN EXPERT ADVICE COLUMN, A DIRECTORY OF INDIVIDUALS AND ORGANIZATIONS RICH IN ADAPTATION KNOWLEDGE, AND A TOOLS SECTION FULL OF USEFUL ONLINE RESOURCES TO HELP MAKE ADAPTATION HAPPEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,145ExpenseAmt
DescSTATE OF ADAPTATION : BUILDING THE FOUNDATION WHILE CLIMATE CHANGE ADAPTATION IS DEVELOPING AS A FIELD, MANAGERS ARE ALREADY DEALING WITH THE REALITY OF CLIMATE CHANGE IN THEIR DAILY WORK. THE STATE OF ADAPTATION PROGRAM IS A RESEARCH INITIATIVE DESIGNED TO FACILITATE ADAPTATION ACTION BY SURVEYING PRACTITIONERS, ASSESSING ADAPTATION ACTIVITIES, WRITING IN-DEPTH CASE STUDIES TO CATALYZE CREATIVE THINKING, AND SYNTHESIZING INFORMATION COLLECTED TO FURTHER DEVELOP THE FIELD OF STUDY AND ACTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,145TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,725,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062013834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11195AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARA HANSEN
PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$132,201$0$0
BRAD THOMPSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSIE NEHRING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHERINE SILVERTHORNE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KELLOGG
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SOKOLOVE
DIRECTOR1.00Yes (X)$0$0$0
LORI MEAGHER
CONTROLLER40.00Yes (X)$83,838$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$456,352GovernmentGrantsAmt
All Other Contributions$1,132,296AllOtherContributionsAmt
Noncash Contributions$600NoncashContributionsAmt
Total Contributions$1,588,648TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,697TotalRevenueColumnAmt
Exclusion$1,697ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,590,515TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,867ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,232TotalAmt
Program Services$73,287ProgramServicesAmt
Management And General$31,312ManagementAndGeneralAmt
Fundraising$26,633FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$692,963TotalAmt
Program Services$504,409ProgramServicesAmt
Management And General$159,328ManagementAndGeneralAmt
Fundraising$29,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,534TotalAmt
Program Services$24,046ProgramServicesAmt
Management And General$15,268ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,209TotalAmt
Program Services$62,377ProgramServicesAmt
Management And General$35,816ManagementAndGeneralAmt
Fundraising$4,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,771TotalAmt
Program Services$40,086ProgramServicesAmt
Management And General$27,081ManagementAndGeneralAmt
Fundraising$3,604FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,163TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$6,776ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,606TotalAmt
Program Services$4,406ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,864TotalAmt
Program Services$10,749ProgramServicesAmt
Management And General$6,685ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,259TotalAmt
Program Services$197,523ProgramServicesAmt
Management And General$12,736ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,199TotalAmt
Program Services$38,856ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,379TotalAmt
Program Services$12,935ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,775TotalAmt
Program Services$6,554ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$1,555ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$97,149TotalAmt
Program Services$92,169ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,006TotalAmt
Program Services$1,192ProgramServicesAmt
Management And General$4,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL ADAPTATION FOR$623,563$623,563
TELECOMMUNICATIONS$19,223$14,598$4,082$543
PERSONNEL DEVELOPMENT$12,325$9,659$1,989$677
PAYROLL PROCESSING$2,942$1,803$1,010$129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,116,467TotalAmt
Program Services$1,725,143ProgramServicesAmt
Management And General$322,093ManagementAndGeneralAmt
Fundraising$69,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,045,907BOYAmt
EOY$1,026,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,031BOYAmt
EOY$326,203EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$918,781BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$168,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,331BOYAmt
EOY$19,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,075,550BOYAmt
EOY$1,541,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,086BOYAmt
EOY$37,123EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$790,276BOYAmt
EOY$1,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,964BOYAmt
EOY$115,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$895,326BOYAmt
EOY$153,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,224BOYAmt
EOY$766,380EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$621,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,180,224BOYAmt
EOY$1,388,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,075,550BOYAmt
EOY$1,541,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$525,952ReconcilationRevenueExpnssAmt
Prior Period Adjustments$733,734PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,994,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,260,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588,648CurrentTaxYearAmt
Total$8,074,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,994,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,260,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588,648CurrentTaxYearAmt
Total$8,074,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,640,029SubstantialContributorsTotAmt
Public Support Total170$4,434,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,462CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867CurrentTaxYearAmt
Total$7,421TotalAmt
FieldValueIRS element (for citing)
Total Support$8,081,570TotalSupportAmt
Gross Receipts Rltd Activities$422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54870PublicSupportCY170Pct
Public Support PY1700.52610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income PY0.00120InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,946OtherCostOrOtherBasisAmt
Depreciation$3,946DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED SALARIES$106,496
PAYROLL TAXES PAYABLE$8,640
FieldValueIRS element (for citing)
Total Liability$115,136TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,592,922TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,407DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,407RevenueNotReportedAmt
Revenue Subtotal$1,590,515RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,590,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,118,874TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,407DonatedServicesUseFcltsAmt
Expenses Not Reported$2,407ExpensesNotReportedAmt
Expenses Subtotal$2,116,467ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,116,467TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LARA HANSEN
PRESIDENT OF BOARD AND MARRIED TO ERIC MIELBRECHT$5,250ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN AND ERIC MIELBRECHT0
ERIC MIELBRECHT
EMPLOYEE AND MARRIED TO LARA HANSEN$5,250ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN AND ERIC MIELBRECHT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3MERGED ADAPTATION CONSULTATION WITH AWARENESS TO ACTION PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, LARA HANSEN, IS MARRIED TO THE DIRECTOR OF OPERATIONS, ERIC MIELBRECHT.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE TREASURER, THEN PRESENTED TO THE BOARD AT SUBSEQUENT BOARD MEETINGS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CECOADAPT PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15NONPROFIT COMPARABILITY DATA IS REVIEWED BY THE BOARD BEFORE COMPENSATION IS APPROVED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C:THE BOARD REVIEWS AND APPROVES THE AUDIT OF THE FINANCIAL STATEMENTS BEFORE IT IS FINALIZED WITH THE EXECUTIVE DIRECTOR'S SIGNATURE.

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