INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-02
- IRS object ID
- 201803069349301925
- 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 | 2018-11-02T16:06:16-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANETTE K MILLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 VIRGINIA AVE NW E309 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | 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 | 521549572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR WOMEN'S POLICY RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HARTMANN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027855100 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAN MILLER CPA | PreparerPersonNm |
| PTIN | P00620061 | PTIN |
| Phone | 2024637600 | PhoneNum |
| Preparation | 2018-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.87.177.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 16:06:11 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 752F02D24917FFAB8CE2A74FD61676CD3750E747 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 752F02D24917FFAB8CE2A74FD61676CD3750E747 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI HARTMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,943,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iwpr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTE FOR WOMEN'S POLICY RESEARCH CONDUCTS AND COMMUNICATES RESEARCH TO INSPIRE PUBLIC DIALOGUE, SHAPE POLICY, AND IMPROVE LIVES AND OPPORTUNITIES OF WOMEN OF DIVERSE BACKGROUNDS, CIRCUMSTANCES, AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,073,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,934,038 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,476 | PYOtherRevenueAmt |
| CY Other Revenue | $5,050 | CYOtherRevenueAmt |
| PY Total Revenue | $3,082,327 | PYTotalRevenueAmt |
| CY Total Revenue | $1,943,259 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,265,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,230,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $910,695 | PYOtherExpensesAmt |
| CY Other Expenses | $682,559 | CYOtherExpensesAmt |
| PY Total Expenses | $3,176,103 | PYTotalExpensesAmt |
| CY Total Expenses | $2,912,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$969,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,274,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,897,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,726,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,757,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR WOMEN'S POLICY RESEARCH CONDUCTS AND COMMUNICATES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,678 | ExpenseAmt |
| Revenue | $118,511 | RevenueAmt |
| Desc | POVERTY AND INCOME SECURITY - SEE ATTACHMENT 1 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,754 | ExpenseAmt |
| Revenue | $673,754 | RevenueAmt |
| Desc | WORK AND FAMILY - SEE ATTACHMENT 2 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,822 | ExpenseAmt |
| Revenue | $837,722 | RevenueAmt |
| Desc | EMPLOYMENT, EDUCATION, AND ECONOMIC CHANGE - SEE ATTACHMENT 3 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,881 | ExpenseAmt |
| Revenue | $1,208,629 | RevenueAmt |
| Desc | INSTITUTIONAL SUPPORT - SEE ATTACHMENT 4 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $872,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,208,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,149,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IWPR | PersonNm |
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORRETTA JOHNSON | |||||||
| CHAIRPERSON | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE PLATT ZOLOV | |||||||
| VICE CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE KIMPLE | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYL YIP | |||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KAI-YAN LEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI B STERNHEIM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KARP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA WORTHING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA DARLING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RODGERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY JIMENEZ TURNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA WELLINGTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN ROWE-FINKBEINER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY DOE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH GRUPP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ESMERALDA LYN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHULER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAHESA WAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI HARTMANN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $177,582 | $0 | $0 | Yes (X) | |
| BARBARA GAULT | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $162,858 | $0 | $0 | Yes (X) | |
| CYNTHIA HESS | |||||||
| ASSOCIATE DIRECTOR OF RESEARCH | 40.00 | $108,333 | $0 | $0 | Yes (X) | ||
| JANET MULLEN | |||||||
| FINANCIAL OFFICER | 40.00 | Yes (X) | $105,240 | $0 | $0 | Yes (X) | |
| JEFFREY HAYES | |||||||
| PROGRAM DIRECTOR | 40.00 | $105,516 | $0 | $0 | Yes (X) | ||
| ARIANE HEGEWICH | |||||||
| PROGRAM DIRECTOR | 40.00 | $103,010 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $762,539 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $22,822 | MembershipDuesAmt |
| Government Grants | $607,322 | GovernmentGrantsAmt |
| All Other Contributions | $1,303,894 | AllOtherContributionsAmt |
| Total Contributions | $1,934,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,171 | TotalRevenueColumnAmt |
| Exclusion | $4,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 999999 | $4,958 | $4,958 |
| MISCELLANEOUS | 999999 | $84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,539 | TotalAmt |
| Program Services | $624,416 | ProgramServicesAmt |
| Management And General | $130,405 | ManagementAndGeneralAmt |
| Fundraising | $7,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,337 | TotalAmt |
| Program Services | $567,346 | ProgramServicesAmt |
| Management And General | $235,608 | ManagementAndGeneralAmt |
| Fundraising | $16,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,872 | TotalAmt |
| Program Services | $49,359 | ProgramServicesAmt |
| Management And General | $21,961 | ManagementAndGeneralAmt |
| Fundraising | $4,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,165 | TotalAmt |
| Program Services | $326,390 | ProgramServicesAmt |
| Management And General | $93,684 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,445 | TotalAmt |
| Program Services | $117,921 | ProgramServicesAmt |
| Management And General | $27,680 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,330 | TotalAmt |
| Program Services | $65,609 | ProgramServicesAmt |
| Management And General | $111,405 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,264 | TotalAmt |
| Program Services | $210,691 | ProgramServicesAmt |
| Management And General | $37,180 | ManagementAndGeneralAmt |
| Fundraising | $12,393 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,782 | TotalAmt |
| Program Services | $55,580 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS AND INFORMATION DISSEMINATION | $35,573 | $19,815 | $10,718 | $5,040 |
| RESEARCH PROGRAM EXPENSES | $112,390 | $97,524 | $14,256 | $610 |
| INSTITUTIONAL DEVELOPMENT | $16,220 | $4,734 | $11,407 | $79 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,917 | TotalAmt |
| Program Services | $2,149,135 | ProgramServicesAmt |
| Management And General | $705,007 | ManagementAndGeneralAmt |
| Fundraising | $58,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,407 | BOYAmt |
| EOY | $400,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,332 | BOYAmt |
| EOY | $824,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,702 | BOYAmt |
| EOY | $520,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,245 | BOYAmt |
| EOY | $55,037 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,753 | BOYAmt |
| EOY | $18,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,220 | BOYAmt |
| EOY | $61,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,626 | BOYAmt |
| EOY | $15,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,910 | BOYAmt |
| EOY | $1,897,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,622 | BOYAmt |
| EOY | $105,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,194 | BOYAmt |
| EOY | $9,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,167 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,983 | BOYAmt |
| EOY | $140,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,092 | BOYAmt |
| EOY | $632,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,553 | BOYAmt |
| EOY | $738,004 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,282 | BOYAmt |
| EOY | $386,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,927 | BOYAmt |
| EOY | $1,757,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,910 | BOYAmt |
| EOY | $1,897,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$969,658 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,758,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,508,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,073,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,038 | CurrentTaxYearAmt |
| Total | $12,746,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,508,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,073,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,038 | CurrentTaxYearAmt |
| Total | $12,746,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,228,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,518,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,171 | CurrentTaxYearAmt |
| Total | $16,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050 | CurrentTaxYearAmt |
| Total | $43,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,806,152 | TotalSupportAmt |
| Public Support CY170 | 0.66520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| 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: HONORARIA, ROYALTIES AND MISCELLANEOUS REIMBURSEMENTS 2013: 22540. 2014: 4286. 2015: 6001. 2016: 5476. 2017: 5050. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,097 | BeginningYearBalanceAmt |
| Contributions | $34,770 | ContributionsAmt |
| Administrative Expenses | $48,521 | AdministrativeExpensesAmt |
| End Year Balance | $386,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,097 | BeginningYearBalanceAmt |
| End Year Balance | $400,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,637 | BeginningYearBalanceAmt |
| Contributions | $36,460 | ContributionsAmt |
| End Year Balance | $400,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,236 | BeginningYearBalanceAmt |
| Contributions | $54,401 | ContributionsAmt |
| End Year Balance | $363,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,895 | BeginningYearBalanceAmt |
| Contributions | $104,341 | ContributionsAmt |
| End Year Balance | $309,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,144 | DepreciationAmt |
| Book Value | $13,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,177 | DepreciationAmt |
| Book Value | $21,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,384 | DepreciationAmt |
| Book Value | $26,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,370 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| HEIDI HARTMANN | |||
| $177,582 | $24,745 | $12,680 | $215,007 |
| BARBARA GAULT | |||
| $162,858 | $18,490 | $9,836 | $191,184 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING. |
| Pt VI, Line 12c | CONFLICTS OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND MAINTAINED BY IWPR. |
| Pt VI, Line 19 | UPON WRITTEN REQUEST THE 990 WILL BE PROVIDED TO THOSE WHO REQUEST IT. |
| Pt VI, Line 15a | SEE ATTACHMENT 7. |
| Pt VI, Line 15b | SEE ATTACHMENT 7. |
| Form 990, Part III, Line 4d | INSTITUTIONAL SUPPORT - SEE ATTACHMENT 4 872881. 0. 1208629. |
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