350 ORG: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- 350 ORG (EIN 26-1150699)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-27
- IRS object ID
- 201842089349300034
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-27T14:04:40-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261150699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 350ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 350O | BusinessNameControlTxt |
| Phone | 8024480839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ST MATTHEWS COURT NW NO A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUMPHREYS MUNAI | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8024480839 | PhoneNum |
| Signature | 2018-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2018-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUMPHREYS MUNAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ST MATTHEWS COURT NW NO A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,502,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.350.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 350.ORG IS BUILDING A GLOBAL GRASSROOTS MOVEMENT TO SOLVE THE CLIMATE CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 5250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,763,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,801,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $863 | PYOtherRevenueAmt |
| CY Other Revenue | $2,983 | CYOtherRevenueAmt |
| PY Total Revenue | $13,771,791 | PYTotalRevenueAmt |
| CY Total Revenue | $16,810,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,322,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,340,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,272,034 | PYOtherExpensesAmt |
| CY Other Expenses | $8,187,656 | CYOtherExpensesAmt |
| PY Total Expenses | $10,618,251 | PYTotalExpensesAmt |
| CY Total Expenses | $12,878,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,153,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,932,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,034,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,387,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $717,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,317,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,249,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 350.ORG WORKS WITH PEOPLE AROUND THE WORLD, USING ONLINE TOOLS TO FACILITATE STRATEGIC CAMPAIGNS, ORGANIZING, AND PUBLIC ENGAGEMENT ACTIONS TO COMMUNICATE BOTH THE REALITIES OF SCIENCE AND PRINCIPLES OF JUSTICE IN ADDRESSING THE CLIMATE CRISIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,665,999 | ExpenseAmt |
| Grant | $350,115 | GrantAmt |
| Desc | FIELD: THE FIELD PROGRAM WORKS TO BRING INTERNATIONAL AND NATIONAL POLICY MORE IN LINE WITH THE SCIENTIFIC NECESSITIES OF TACKLING THE CLIMATE CRISIS. THIS WORK IS ACCOMPLISHED BY BUILDING BROAD AND DEEP CONNECTIONS TO SUPPORT AN INTERNATIONAL NETWORK OF CLIMATE ACTIVISTS, AS WELL AS IDENTIFYING KEY MOMENTS TO ELEVATE AN ISSUE AND ADVOCATE FOR SOCIAL CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,925 | ExpenseAmt |
| Revenue | $3,603 | RevenueAmt |
| Desc | COMMUNICATIONS: THE COMMUNICATIONS PROGRAM WORKS TO SHAPE THE TERMS OF DEBATE ON CLIMATE CHANGE INTERNATIONALLY AND DOMESTICALLY THROUGH A CREATIVE AND INCISIVE NARRATIVE, AND A SOPHISTICATED MEDIA STRATEGY ENCOMPASSING BOTH TRADITIONAL AND NEW MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,423 | ExpenseAmt |
| Desc | DIGITAL: THE DIGITAL PROGRAM WORKS TO FACILITATE DIALOGUE AND ORGANIZING AMONGST INDIVIDUALS, ORGANIZERS, AND ORGANIZATIONS IN THE GLOBAL CLIMATE MOVEMENT AROUND THE WORLD. THIS WORK IS ACCOMPLISHED THROUGH ONLINE MEDIA SUCH AS EMAILS, BLOGS, AND SOCIAL NETWORKS, MULTIMEDIA SUCH AS PHOTO GALLERIES AND VIDEOS, AND WEB TOOLS SUCH AS ONLINE MAPS THAT ALLOW USERS TO MORE QUICKLY AND EASILY UNDERSTAND HOW TO CONNECT TO A GLOBAL MOVEMENT FOR CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,462,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024480839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ST MATTHEWS COURT NW NO A | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KC GOLDEN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINA LABOUCAN-MASSIMO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY HALFON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSY TOLKAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCKIBBEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIDY NACPIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHINA BROTSKY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GILLIAN MAY BOEVE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $102,014 | $0 | $9,915 | |
| HUMPHREYS MUNAI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $33,209 | $0 | $8,315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEDDER PRICE PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N LASALLE DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAW SERVICES | ServicesDesc |
| Compensation | $110,368 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,801,763 | AllOtherContributionsAmt |
| Noncash Contributions | $684,711 | NoncashContributionsAmt |
| Total Contributions | $16,801,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,030 | TotalRevenueColumnAmt |
| Exclusion | $3,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $694,124 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $691,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,334 | TotalRevenueColumnAmt |
| Exclusion | $2,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,810,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,364 | 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 | $327,000 | TotalAmt |
| Program Services | $327,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,115 | TotalAmt |
| Program Services | $23,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,679 | TotalAmt |
| Program Services | $67,380 | ProgramServicesAmt |
| Management And General | $95,129 | ManagementAndGeneralAmt |
| Fundraising | $54,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,781 | TotalAmt |
| Program Services | $2,328,178 | ProgramServicesAmt |
| Management And General | $725,813 | ManagementAndGeneralAmt |
| Fundraising | $245,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,618 | TotalAmt |
| Program Services | $55,236 | ProgramServicesAmt |
| Management And General | $15,929 | ManagementAndGeneralAmt |
| Fundraising | $5,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,592 | TotalAmt |
| Program Services | $327,053 | ProgramServicesAmt |
| Management And General | $93,066 | ManagementAndGeneralAmt |
| Fundraising | $34,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,824 | TotalAmt |
| Program Services | $200,962 | ProgramServicesAmt |
| Management And General | $67,410 | ManagementAndGeneralAmt |
| Fundraising | $24,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,971 | TotalAmt |
| Program Services | $196,011 | ProgramServicesAmt |
| Management And General | $32,091 | ManagementAndGeneralAmt |
| Fundraising | $22,869 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,501 | TotalAmt |
| Program Services | $74,055 | ProgramServicesAmt |
| Management And General | $24,498 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,377 | TotalAmt |
| Program Services | $28,855 | ProgramServicesAmt |
| Management And General | $12,522 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,162 | TotalAmt |
| Program Services | $232,769 | ProgramServicesAmt |
| Management And General | $70,419 | ManagementAndGeneralAmt |
| Fundraising | $14,974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,668 | TotalAmt |
| Program Services | $195,668 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,330 | TotalAmt |
| Program Services | $274,237 | ProgramServicesAmt |
| Management And General | $41,086 | ManagementAndGeneralAmt |
| Fundraising | $15,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,229 | TotalAmt |
| Program Services | $567,762 | ProgramServicesAmt |
| Management And General | $54,822 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,257 | TotalAmt |
| Program Services | $113,878 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,431 | TotalAmt |
| Program Services | $26,474 | ProgramServicesAmt |
| Management And General | $8,758 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,238 | TotalAmt |
| Program Services | $50,452 | ProgramServicesAmt |
| Management And General | $16,690 | ManagementAndGeneralAmt |
| Fundraising | $6,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER MOUS | $1,402,689 | $1,396,382 | $6,307 | |
| CONSULTING SERVICES | $1,280,498 | $1,013,845 | $252,924 | $13,729 |
| STRATEGY | $807,002 | $756,356 | $44,646 | $6,000 |
| REGIONAL COORDINATORS | $709,879 | $704,935 | $4,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,424 | TotalAmt |
| Program Services | $1,501,744 | ProgramServicesAmt |
| Management And General | $357,609 | ManagementAndGeneralAmt |
| Fundraising | $32,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,878,265 | TotalAmt |
| Program Services | $10,462,347 | ProgramServicesAmt |
| Management And General | $1,925,036 | ManagementAndGeneralAmt |
| Fundraising | $490,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,090 | BOYAmt |
| EOY | $11,026,169 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,307 | BOYAmt |
| EOY | $989,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,867 | BOYAmt |
| EOY | $56,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371 | BOYAmt |
| EOY | $149,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,059 | BOYAmt |
| EOY | $70,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,786 | BOYAmt |
| EOY | $62,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,823 | BOYAmt |
| EOY | $32,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034,303 | BOYAmt |
| EOY | $12,387,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,131 | BOYAmt |
| EOY | $797,924 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,131 | BOYAmt |
| EOY | $1,137,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,370 | BOYAmt |
| EOY | $10,240,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,802 | BOYAmt |
| EOY | $1,008,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,317,172 | BOYAmt |
| EOY | $11,249,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,034,303 | BOYAmt |
| EOY | $12,387,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,932,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $6,332,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,748,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,233,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,763,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,801,763 | CurrentTaxYearAmt |
| Total | $53,880,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,332,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,748,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,233,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,763,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,801,763 | CurrentTaxYearAmt |
| Total | $53,880,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,371,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,508,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030 | CurrentTaxYearAmt |
| Total | $6,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,983 | CurrentTaxYearAmt |
| Total | $219,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,106,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,386 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,276 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,662 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,864,603 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,878,265 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $793,913 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,478 | 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 | $565,930 | CurrentYearMinus3Amt |
| Current Year Minus2 | $595,342 | CurrentYearMinus2Amt |
| Current Year Minus1 | $680,913 | CurrentYearMinus1Amt |
| Current Year | $793,913 | CurrentYearAmt |
| Total | $2,636,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,954,147 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,869 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,661 | CurrentYearMinus1Amt |
| Current Year | $13,662 | CurrentYearAmt |
| Total | $69,790 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,483 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,836 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,228 | CurrentYearMinus1Amt |
| Current Year | $198,478 | CurrentYearAmt |
| Total | $659,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $988,538 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,562 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,072 | CurrentYearMinus2Amt |
| Current Year Minus1 | $680 | CurrentYearMinus1Amt |
| Current Year | $1,386 | CurrentYearAmt |
| Total | $4,700 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,550 | DepreciationAmt |
| Book Value | $69,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,733 | DepreciationAmt |
| Book Value | $1,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,913 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,841,251 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,521 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,810,730 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,810,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,908,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,521 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,878,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,878,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 35 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $651,051 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 49 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $382,154 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 18 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $153,934 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 224 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $2,136,978 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 4 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $10,866 |
| EAST ASIA AND THE PACIFIC - | 0 | 105 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $1,017,230 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 25 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $121,151 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 53 | PROGRAM SERVICES | CLIMATE CHANGE AWARENESS RAISING THROUGH PARTNER ENGAGEMENT, EDUCATION, TRAINING, AND EVENTS. | $619,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 513 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Subtotal Spent | $5,093,097 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,093,097 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | CLIMATE CHANGE ORGANIZING | PurposeOfGrantTxt |
| Cash Grant | $23,115 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS DUE DILIGENCE ON INTERNATIONAL GRANTEES AND REQUESTS PERIODIC REPORTING ON GRANT FUNDED ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL GREENGRANTS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 WILDERNESS PLACE SUITE A | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841612422 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $327,000 | CashGrantAmt |
| Purpose Of Grant | GLOBAL CLIMATE PROGRAMGLOBAL CLIMATE PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS DUE DILIGENCE ON U.S. GRANTEES AND REQUESTS PERIODIC REPORTING ON GRANT FUNDED ACTIVITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $684,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FORMS ARE MAILED EACH YEAR TO ALL BOARD MEMBERS. THE FORMS ARE RETURNED TO THE COO AND FILED TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 15 | (PART A) - THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN AN ANNUAL REVIEW PROCESS THAT CONSIDERS THE TERMS OF HER HIRING CONTRACT, THE FINANCIAL STATUS OF THE ORGANIZATION, AND PERCENTAGE SALARY INCREASES GIVEN TO OTHER STAFF MEMBERS WITHIN THAT SAME PERIOD. THE BOARD OF DIRECTORS ALSO REVIEWED SALARIES AND INCREASES FROM COMPARABLE ORGANIZATIONS IN MAKING THEIR DECISION AND DELIBERATED ON THE BASIS OF ALL THOSE FACTORS IN ADDITION TO A THOROUGH PERFORMANCE REVIEW IN MAKING ITS DECISION. (PART B)- NO OTHER OFFICER OR KEY EMPLOYEE IS COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORTS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | EVENTS & MATERIALS: PROGRAM SERVICE EXPENSES 614,359. MANAGEMENT AND GENERAL EXPENSES 7,591. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 631,950. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 355,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,329. DIGITAL: PROGRAM SERVICE EXPENSES 347,743. MANAGEMENT AND GENERAL EXPENSES 2,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,921. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 14,910. MANAGEMENT AND GENERAL EXPENSES 225,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,464. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 72,072. MANAGEMENT AND GENERAL EXPENSES 54,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,459. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 86,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,983. TOTAL EXPENSES 105,006. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 67,899. FUNDRAISING EXPENSES 2,618. TOTAL EXPENSES 71,367. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 470. TOTAL EXPENSES 10,928. |
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