DISABILITY BELONGS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DISABILITY BELONGS (EIN 46-2840232)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201831209349301853
- Schema version
- 2017v2.2
- 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 | 2018-04-30T15:11:22-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200024909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462840232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RespectAbility | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESP | BusinessNameControlTxt |
| Phone | 2025176272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11333 Woodglen Drive | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L MIZRAHI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025176272 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARITH L FISHER | PreparerPersonNm |
| PTIN | P00105648 | PTIN |
| Phone | 2025472727 | PhoneNum |
| Preparation | 2018-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L MIZRAHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11333 Woodglen Dr 102 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,539,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.respectabilityusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | FIGHT STIGMAS AND ADVANCE OPPORTUNITIES SO THAT PEOPLE WITH DISABILITIES CAN FULLY PARTICIPATE IN ALL ASPECTS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $549,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,538,530 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $650 | CYOtherRevenueAmt |
| PY Total Revenue | $554,684 | PYTotalRevenueAmt |
| CY Total Revenue | $1,539,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $543,979 | PYOtherExpensesAmt |
| CY Other Expenses | $493,936 | CYOtherExpensesAmt |
| PY Total Expenses | $810,352 | PYTotalExpensesAmt |
| CY Total Expenses | $879,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$255,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $659,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $821,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,478,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $798,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,458,759 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fight stigmas and advance opportunities so that people with | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $265,677 | ExpenseAmt |
| Desc | NATIONAL EMPLOYMENT PROGRAM FOR PEOPLE WITH DISABILITIES: EDUCATION AND ADVOCACY SINCE 2013, RESPECTABILITY HAS BECOME A GO-TO PLACE FOR USER-FRIENDLY AND ACCESSIBLE TRAINING, FREE WEBINARS, TOOLKITS, AND RESOURCE GUIDES ON BEST-PRACTICE EMPLOYMENT METHODS FOR PEOPLE WITH DISABILITIES AND THEIR POTENTIAL EMPLOYERS. WE HAVE MET 1-ON-1 WITH 46 GOVERNORS TO EDUCATE AND ADVOCATE FOR THE USE OF BEST PRACTICES TO INCREASE EDUCATIONAL OBTAINMENT AND JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. WE HAVE RESPONDED IN WRITING ON ALL 50 STATE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)PLANS AND INTRODUCED MANY STATE WORKFORCE BOARDS AND GOVERNORS TO PROVEN WORK-BASED TRAINING PROJECTS FOR PEOPLE WITH DISABILITIES. WE HAVE PUBLISHED DOZENS OF OP-EDS ON DISABILITY EMPLOYMENT AND ADVANCED NEWS MEDIA COVERAGE ON THE TOPIC. SINCE WE WERE FOUNDED, THERE HAS BEEN A 4-FOLD INCREASE IN THE NUMBER OF NEW JOBS FOR PEOPLE WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,548 | ExpenseAmt |
| Desc | NATIONAL LEADERSHIP PROGRAM: THIS LEADERSHIP PROGRAM IS A SEMESTER-LONG FELLOWSHIP THAT PREPARES DIVERSE COLLEGE STUDENTS AND RECENT GRADUATES TO BECOME FUTURE LEADERS AND TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES. THE FELLOWS ARE TAUGHT PUBLIC POLICY AND PRACTICES, STRATEGIC COMMUNICATIONS INCLUDING SOCIAL MEDIA CAMPAIGNS, AND EFFECTIVE WRITING STRATEGIES. THE FELLOWS ARE TAUGHT DAILY BY OUR FULL-TIME STAFF: DIRECTOR OF POLICY AND PRACTICES, DIRECTOR OF COMMUNICATIONS, DEVELOPMENT MANAG | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,775 | ExpenseAmt |
| Desc | COMMUNITIES OF PRACTICE: LONG BEACH AND HOLLYWOOD, CALIFORNIA: BECAUSE OF STIGMA AGAINST PEOPLE WITH DISABILITIES IN FILM AND TV, WE ESTABLISHED A COMMUNITY OF PRACTICE IN HOLLYWOOD, CALIFORNIA TO ENCOURAGE INCREASED ACCURATE, DIVERSE AND POSITIVE PORTRAYALS OF PEOPLE WITH DISABILITIES IN FILM AND ON TV. WE JUST PUBLISHED A TOOLKIT FOR DIVERSITY AND INCLUSION IN HOLLYWOOD FOR STUDIOS, JOURNALISTS, SHOW RUNNERS, CASTING AGENTS, AND DIRECTORS TO INCREASE THE NUMBER OF JOBS FOR PEOPLE WITH DISABILI | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $571,000 | 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 | false | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | 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 | MT | 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 | NC | 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 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L MIZRAHI | PersonNm |
| Phone | 2027440546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11333 Woodglen Drive | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONN WEINBERG | ||||||
| Chairman (1/1/17 - 7/10/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALVIN HARRIS | ||||||
| Chairman (7/11/17 - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BARTLETT | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY COHEN | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALVIN HARRIS | ||||||
| Treasurer (1/1/17 - 7/10/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD GLANCZ | ||||||
| Treasurer (7/11/17 - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIAN BASS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BURGER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR CLIFT | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH CREED | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DAROFF | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW EGAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE EINSTEIN-SIM | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL JACOBSON | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN KELLEY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MURRAY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON ORLOFSKY | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD ROBINSON | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHWARTZ | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SWEITZER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELBERT WHETTER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LASZLO MIZRAHI | ||||||
| CEO & President | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,538,530 | AllOtherContributionsAmt |
| Total Contributions | $1,538,530 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Exclusion | $119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,539,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $119 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,296 | TotalAmt |
| Program Services | $243,863 | ProgramServicesAmt |
| Management And General | $41,283 | ManagementAndGeneralAmt |
| Fundraising | $58,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,104 | TotalAmt |
| Program Services | $10,729 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
| Fundraising | $2,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,986 | TotalAmt |
| Program Services | $19,170 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
| Fundraising | $4,571 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,311 | TotalAmt |
| Program Services | $66,865 | ProgramServicesAmt |
| Management And General | $35,203 | ManagementAndGeneralAmt |
| Fundraising | $24,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,829 | TotalAmt |
| Program Services | $6,708 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,418 | TotalAmt |
| Program Services | $20,532 | ProgramServicesAmt |
| Management And General | $15,692 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,143 | TotalAmt |
| Program Services | $26,328 | ProgramServicesAmt |
| Management And General | $8,765 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,428 | TotalAmt |
| Program Services | $72,010 | ProgramServicesAmt |
| Management And General | $40,583 | ManagementAndGeneralAmt |
| Fundraising | $15,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,695 | TotalAmt |
| Program Services | $88,284 | ProgramServicesAmt |
| Management And General | $4,415 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,969 | TotalAmt |
| Program Services | $9,012 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,957 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total | $15,048 | TotalAmt |
| Program Services | $7,499 | ProgramServicesAmt |
| Management And General | $5,759 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,322 | TotalAmt |
| Program Services | $571,000 | ProgramServicesAmt |
| Management And General | $183,120 | ManagementAndGeneralAmt |
| Fundraising | $125,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,414 | BOYAmt |
| EOY | $141,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,970 | BOYAmt |
| EOY | $882,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,595 | BOYAmt |
| EOY | $19,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $21,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633 | BOYAmt |
| EOY | $4,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819 | BOYAmt |
| EOY | $9,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,431 | BOYAmt |
| EOY | $1,478,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047 | BOYAmt |
| EOY | $11,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,602 | BOYAmt |
| EOY | $8,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,649 | BOYAmt |
| EOY | $20,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$180,789 | BOYAmt |
| EOY | $6,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,571 | BOYAmt |
| EOY | $1,451,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,782 | BOYAmt |
| EOY | $1,458,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,431 | BOYAmt |
| EOY | $1,478,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $659,977 | ReconcilationRevenueExpnssAmt |
| 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 | false | 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 | $224,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,530 | CurrentTaxYearAmt |
| Total | $4,261,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,530 | CurrentTaxYearAmt |
| Total | $4,261,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,261,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650 | CurrentTaxYearAmt |
| Total | $6,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,268,025 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous revenue 2014: 460. 2015: 200. 2016: 5000. 2017: 650. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230 | DepreciationAmt |
| Book Value | $4,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,218 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease obligation | Desc |
| Amt | $8,951 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,539,299 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,539,299 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,539,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $879,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $879,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $879,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE MARYLAND STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT DECEMBER 31, 2017, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES, THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX- EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH FEDERAL AND MARYLAND AUTHORITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the draft Form 990 was provided to all Board members for review and approval prior to filing with the IRS. |
| Pt VI, Line 12c | Board members are asked at the annual meeting and when new members are elected if there are any conflicts of interst that need to be disclosed. |
| Pt VI, Line 15a | No compensation was paid to the CEO/President of RespectAbility during 2017. |
| Pt VI, Line 15b | No compensation was paid to the CEO/President of RespectAbility during 2017. |
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