DEMOS A NETWORK FOR IDEAS AND ACTION LTD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 13-4105066)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201823199349318207
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:39:08-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134105066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOS A NETWORK FOR IDEAS AND ACTION | BusinessNameLine1Txt |
| Business Name Line2 | LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEMO | BusinessNameControlTxt |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DINORCIA | PersonNm |
| Person Title | VP, OPERATIONS, CFO | PersonTitleTxt |
| Phone | 2126331405 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:37:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68342E75F01A61EB9B1EE0111EA88A19222854B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B169A553E6FC674180C4B0C62460B1C0CC916730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH DINORCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,828,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEMOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY ORGANIZATION WORKING FOR AN AMERICA WHERE WE ALL HAVE AN EQUAL SAY IN OUR DEMOCRACY AND AN EQUAL CHANCE IN OUR ECONOMY. DEMOS IS WORKING TO REDUCE BOTH POLITICAL AND ECONOMIC INEQUALITY, DEPLOYING ORIGINAL RESEARCH, ADVOCACY, LITIGATION, AND STRATEGIC COMMUNICATIONS TO CREATE THE AMERICA THE PEOPLE DESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,070 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,912,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,929,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $795,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,761 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,100 | CYOtherRevenueAmt |
| PY Total Revenue | $6,958,039 | PYTotalRevenueAmt |
| CY Total Revenue | $14,672,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,434,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,242,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,473,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,267,983 | PYOtherExpensesAmt |
| CY Other Expenses | $5,290,018 | CYOtherExpensesAmt |
| PY Total Expenses | $10,273,673 | PYTotalExpensesAmt |
| CY Total Expenses | $11,762,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,315,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,910,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,388,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,534,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,677,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,913,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,711,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,621,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEMOS IS A NON-PARTISAN PUBLIC POLICY RESEARCH AND ADVOCACY ORGANIZATION FOUNDED IN 2000. HEADQUARTERED IN NEW YORK CITY, DEMOS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY IN PURSUIT OF THREE OVER-REACHING COMMITMENTS: ACHIEVING A TRUE DEMOCRACY BY REDUCING THE ROLE MONEY IN POLITICS AND GUARANTEEING THE FREEDOM TO VOTE; CREATING PATHWAYS TO ENSURE A DIVERSE, EXPANDED MIDDLE CLASS IN A NEW, SUSTAINABLE ECONOMY; AND TRANSFORMING THE PUBLIC NARRATIVE TO EVALUATE THE VALUES OF COMMUNITY AND RACIAL EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,079,360 | ExpenseAmt |
| Desc | DEMOS' VISIONARY OPPOSITION ON VOTING TEAM WORKS TO STRENGTHEN OUR DEMOCRACY AND INCREASE ACCESS TO THE BALLOT FOR OUR MULTI-ORIGIN, MULTI-RACIAL CITIZENRY. OUR WORK TO ACHIEVE THIS INCLUDES INCREASING VOTER REGISTRATION OF LOW-INCOME PEOPLE BY ENFORCING THE PUBLIC AGENCY PROVISIONS OF THE NATIONAL VOTER REGISTRATION ACT; EXPANDING THE FREEDOM TO VOTE BY ADVANCING PRO-VOTER ELECTION REFORMS, ANCHORED BY SAME DAY REGISTRATION; SHIFTING POPULAR OPINION TO REVERSE OR HALT MEASURES THAT RESTRICT VOTING RIGHTS; AND ADDRESSING STRUCTURAL BARRIERS TO FAIR REDISTRICTING AND REPRESENTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,341,038 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | DEMOS' RACE FORWARD ECONOMIC AGENDA TEAM WORKS TO ENSURE ALL AMERICANS HAVE AN EQUAL CHANCE IN OUR ECONOMY. WE FIGHT TO REBUILD PATHWAYS TO THE MIDDLE CLASS SO THAT IT IS DIVERSE, STRONG, AND EXPANDING. THIS INCLUDES IN-DEPTH ANALYSIS AND POLICY PROPOSALS TO IMPROVE JOB QUALITY AND ACCESS, ADVANCE WORKER RIGHTS, AND SEEK REFORM IN OUR FLAWED CREDIT SYSTEM. WE SEEK TO END THE DEBT-FOR-DIPLOMA SYSTEM BY ADVOCATING FOR DEBT RELIEF FOR BORROWERS, ADDRESSING THE CAUSES OF DECLINING AFFORDABILITY, AND EXPOSING THE ROLE OF WALL STREET IN THE FINANCIALIZATION AND PRIVATIZATION OF HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,317,762 | ExpenseAmt |
| Desc | DEMOS' NARRATIVE TEAM SEEKS TO EMBED NARRATIVE IDEAS THAT SUPPORT A MORE INCLUSIVE COUNTRY, ECONOMY AND DEMOCRACY. WE WORK WITH OPINION RESEARCH EXPERTS TO DEVELOP NARRATIVES THAT CAN BE USED BY GRASSROOTS ORGANIZATIONS, POLICYMAKERS AND OTHER THOUGHT LEADERS TO ADVANCE AN EQUITY AGENDA. WE USE TRAININGS, SOCIAL MEDIA, PRESS AND OTHER STRATEGIES TO DISSEMINATE THOSE NARRATIVES INTO THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,115,274 | ExpenseAmt |
| Grant | $179,523 | GrantAmt |
| Revenue | $795,008 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,115,274 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $179,523 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $795,008 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,853,434 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K SABEEL RAHMAN | PersonNm |
| Phone | 2126331405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEATHER MCGHEE | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $270,000 | $0 | $28,737 | ||
| AMELIA WARREN TYAGI | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY HANAUER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH WOODEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL EGERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALLY ADEYEMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUPA BALASUBRAMANIAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JANET MCCUNE EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUN CHOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ROBERT M FRANKLIN JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA FRYDAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA GLANTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAIFA BUTLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MOUNTCASTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHAD ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET SHENK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR FIGUEROA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR YVETTE FLUNDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCCONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UNTERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DINORCIA | ||||||||
| VP, OPERATIONS, CFO | 40.00 | Yes (X) | $153,091 | $0 | $37,496 | |||
| BRENDA WRIGHT | ||||||||
| VP, POLICY AND LEGAL STRATEGIES | 40.00 | $162,646 | $0 | $1,968 | Yes (X) | |||
| TAMARA DRAUT | ||||||||
| VP, POLICY AND RESEARCH | 40.00 | $171,103 | $0 | $37,676 | Yes (X) | |||
| LUCY MAYO | ||||||||
| SENIOR VP, ORGANIZATIONAL DEVELOPMENT | 40.00 | $163,733 | $0 | $23,246 | Yes (X) | |||
| TORI O'NEAL-MCELRATH | ||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $182,940 | $0 | $1,829 | Yes (X) | |||
| JODEEN OLGUIN-TAYLER | ||||||||
| VP, POLICY AND STRATEGIC PARTNERSHIP | 40.00 | $166,364 | $0 | $19,576 | Yes (X) | |||
| KALIN DRZEWIECKI-SEZER | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $139,419 | $0 | $37,293 | Yes (X) | |||
| LEWIS DALY | ||||||||
| SENIOR POLICY ANALYST AND SENIOR ADVISOR | 40.00 | $124,386 | $0 | $37,143 | Yes (X) | |||
| ELIZABETH DOYLE | ||||||||
| SENIOR VP, STRATEGY AND PROGRAMS | 40.00 | $144,182 | $0 | $37,327 | Yes (X) | |||
| RODNEY MCKENZIE | ||||||||
| VP, CAMPAIGNS AND PARTNERSHIPS | 40.00 | $125,879 | $0 | $13,980 | Yes (X) | |||
| DAVID ALEXANDER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $134,850 | $0 | $14,070 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,938,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKDKNICKERBOCKER LLC | |||||
| 1150 18TH ST NW STE 800 | WASHINGTON | DC | 200363845 | COMMUNICATIONS SUPPORT | $726,597 |
| TEMPORARY STAFFING BY SUZANNE LTD | |||||
| 370 LEXINGTON AVE RM 902 | NEW YORK | NY | 100176588 | TEMPORARY PERSONNEL | $146,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $313,102 | FundraisingAmt |
| All Other Contributions | $13,616,684 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $13,929,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL AWARDS | 900099 | $446,938 | $446,938 |
| CONSULTING FEES | 541611 | $341,570 | $341,570 |
| HONORARIUM | 900099 | $6,500 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $795,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,930 | TotalRevenueColumnAmt |
| Exclusion | $14,930 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009 | TotalRevenueColumnAmt |
| Exclusion | $1,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,719 | TotalRevenueColumnAmt |
| Exclusion | -$68,719 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $610 | TotalRevenueColumnAmt |
| Exclusion | $610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,672,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,170 | 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 | $229,523 | TotalAmt |
| Program Services | $229,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,775 | TotalAmt |
| Program Services | $1,149,817 | ProgramServicesAmt |
| Management And General | $845,677 | ManagementAndGeneralAmt |
| Fundraising | $348,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,738 | TotalAmt |
| Program Services | $2,159,381 | ProgramServicesAmt |
| Management And General | $361,478 | ManagementAndGeneralAmt |
| Fundraising | $417,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,077 | TotalAmt |
| Program Services | $17,965 | ProgramServicesAmt |
| Management And General | $8,718 | ManagementAndGeneralAmt |
| Fundraising | $3,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,483 | TotalAmt |
| Program Services | $340,602 | ProgramServicesAmt |
| Management And General | $145,873 | ManagementAndGeneralAmt |
| Fundraising | $73,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,846 | TotalAmt |
| Program Services | $221,511 | ProgramServicesAmt |
| Management And General | $107,487 | ManagementAndGeneralAmt |
| Fundraising | $41,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,501 | TotalAmt |
| Management And General | $100,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,602 | TotalAmt |
| Management And General | $38,602 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,643 | TotalAmt |
| Program Services | $1,943,188 | ProgramServicesAmt |
| Management And General | $147,541 | ManagementAndGeneralAmt |
| Fundraising | $152,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,245 | TotalAmt |
| Program Services | $23,867 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,909 | TotalAmt |
| Program Services | $103,035 | ProgramServicesAmt |
| Management And General | $72,251 | ManagementAndGeneralAmt |
| Fundraising | $66,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,254 | TotalAmt |
| Program Services | $152,614 | ProgramServicesAmt |
| Management And General | $60,874 | ManagementAndGeneralAmt |
| Fundraising | $40,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,504 | TotalAmt |
| Program Services | $650,794 | ProgramServicesAmt |
| Management And General | $284,561 | ManagementAndGeneralAmt |
| Fundraising | $183,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,675 | TotalAmt |
| Program Services | $441,257 | ProgramServicesAmt |
| Management And General | $67,581 | ManagementAndGeneralAmt |
| Fundraising | $74,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,040 | TotalAmt |
| Program Services | $249,282 | ProgramServicesAmt |
| Management And General | $61,758 | ManagementAndGeneralAmt |
| Fundraising | $26,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,502 | TotalAmt |
| Program Services | $21,985 | ProgramServicesAmt |
| Management And General | $17,311 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,220 | TotalAmt |
| Program Services | $116,527 | ProgramServicesAmt |
| Management And General | $50,828 | ManagementAndGeneralAmt |
| Fundraising | $32,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,718 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $15,009 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $41,764 | $41,764 | ||
| MEMBERSHIP DUES | $7,623 | $1,177 | $4,525 | $1,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,818 | TotalAmt |
| Program Services | $8,499 | ProgramServicesAmt |
| Management And General | $6,692 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,762,460 | TotalAmt |
| Program Services | $7,853,434 | ProgramServicesAmt |
| Management And General | $2,435,899 | ManagementAndGeneralAmt |
| Fundraising | $1,473,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,766 | BOYAmt |
| EOY | $274,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,793 | BOYAmt |
| EOY | $5,430,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,546 | BOYAmt |
| EOY | $9,393,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,929 | BOYAmt |
| EOY | $227,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,776 | BOYAmt |
| EOY | $216,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,341,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $433,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,194 | BOYAmt |
| EOY | $908,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,992 | BOYAmt |
| EOY | $83,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,388,996 | BOYAmt |
| EOY | $16,534,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,286 | BOYAmt |
| EOY | $499,187 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,032 | BOYAmt |
| EOY | $723,348 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,333 | BOYAmt |
| EOY | $683,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,151 | BOYAmt |
| EOY | $1,913,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,755 | BOYAmt |
| EOY | $1,724,221 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,573,090 | BOYAmt |
| EOY | $12,897,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,711,845 | BOYAmt |
| EOY | $14,621,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,388,996 | BOYAmt |
| EOY | $16,534,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,910,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$508 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,683,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,130,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,523,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,912,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,929,786 | CurrentTaxYearAmt |
| Total | $55,180,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,683,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,130,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,523,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,912,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,929,786 | CurrentTaxYearAmt |
| Total | $55,180,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,959,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,221,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,939 | CurrentTaxYearAmt |
| Total | $286,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,467,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,375,463 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,524 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,278 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,802 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,748,658 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,762,460 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $738,123 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,531 | 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 | $594,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $587,645 | CurrentYearMinus2Amt |
| Current Year Minus1 | $663,684 | CurrentYearMinus1Amt |
| Current Year | $738,123 | CurrentYearAmt |
| Total | $2,584,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,876,105 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,359 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,749 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,026 | CurrentYearMinus1Amt |
| Current Year | $13,802 | CurrentYearAmt |
| Total | $50,936 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,911 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,921 | CurrentYearMinus1Amt |
| Current Year | $184,531 | CurrentYearAmt |
| Total | $646,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $969,027 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,926 | CurrentYearMinus3Amt |
| Current Year Minus2 | $912 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,039 | CurrentYearMinus1Amt |
| Current Year | $2,524 | CurrentYearAmt |
| Total | $8,401 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,435 | DepreciationAmt |
| Book Value | $453,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,111 | DepreciationAmt |
| Book Value | $117,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,689 | DepreciationAmt |
| Book Value | $337,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $908,693 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,672,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$508 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,672,624 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,672,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,762,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,762,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,762,460 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $400,102 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $140,875 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $400,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $140,875 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR CIVIC POLICY | |||||||
| 625 SILVER AVE SW STE 320 | ALBUQUERQUE | NM | 871023154 | 010869701 | 501(C)(3) | $10,000 | SUBGRANT AGREEMENT: IDP |
| COMMUNITY VOICES HEARD INC | |||||||
| 115 E 106TH ST FL 3 | NEW YORK | NY | 100294614 | 133901997 | 501(C)(3) | $20,000 | SUBGRANT AGREEMENT: IDP |
| FLORIDA INSTITUTE FOR REFORM AND EMPOWERMENT INC | |||||||
| 134 E COLONIAL DR | ORLANDO | FL | 328011234 | 274384675 | 501(C)(3) | $10,000 | SUBGRANT AGREEMENT: CLIMATE EQUITY |
| MOTHERING JUSTICE | |||||||
| 622 WALNUT AVE | ROYAL OAK | MI | 480735311 | 453740989 | 501(C)(3) | $10,000 | SUBGRANT AGREEMENT: IDP |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | |||||||
| 108 AUSTIN AVE | COLUMBIA | MO | 652034286 | 431474326 | 501(C)(3) | $15,000 | SUBGRANT AGREEMENT: IDP |
| NEW FLORIDA MAJORITY EDUCATION FUND INC | |||||||
| 10800 BISCAYNE BLVD STE 1050 | MIAMI | FL | 331617566 | 453956785 | 501(C)(3) | $30,000 | SUBGRANT AGREEMENT: CLIMATE EQUITY AND IDP |
| NEW JERSEY WORKING FAMILIES ALLIANCE | |||||||
| 1037 RAYMOND BLVD | NEWARK | NJ | 071025423 | 300427821 | 501(C)(4) | $15,000 | SUBGRANT AGREEMENT: IDP |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 871021315 | 281275857 | 501(C)(3) | $15,000 | SUBGRANT AGREEMENT: IDP |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||
| 705 RAYMOND AVE STE 100 | SAINT PAUL | MN | 551141967 | 411635130 | 501(C)(3) | $10,000 | SUBGRANT AGREEMENT: IDP |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||
| 700 S ZARZAMORA ST STE 212 | SAN ANTONIO | TX | 782075248 | 271481855 | 501(C)(3) | $15,000 | SUBGRANT AGREEMENT: CLIMATE EQUITY |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 941291704 | 510198509 | 501(C)(3) | $20,000 | SUBGRANT AGREEMENT: IDP |
| WORKING FAMILIES ORGANIZATION INC | |||||||
| 1 METROTECH CTR N STE 11 | BROOKLYN | NY | 112013875 | 204994004 | 501(C)(4) | $15,000 | SUBGRANT AGREEMENT: IDP |
| WORKING FAMILIES PARTY INC | |||||||
| 1 METROTECH CTR N STE 11 | BROOKLYN | NY | 112013875 | 200957795 | 501(C)(3) | $15,000 | SUBGRANT AGREEMENT: IDP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEMOS WORKS CLOSELY WITH EACH GRANT RECIPIENT TO FULFILL THEIR COMMON MISSION AND THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER MCGHEE | ||||||||||||||
| PRESIDENT | $255,000 | $0 | $15,000 | $0 | $0 | $0 | $2,700 | $0 | $26,037 | $0 | $298,737 | $0 | $0 | $0 |
| JOSEPH DINORCIA | ||||||||||||||
| VP, OPERATIONS, CFO | $153,091 | $0 | $0 | $0 | $0 | $0 | $1,531 | $0 | $35,965 | $0 | $190,587 | $0 | $0 | $0 |
| BRENDA WRIGHT | ||||||||||||||
| VP, POLICY AND LEGAL STRATEGIES | $162,646 | $0 | $0 | $0 | $0 | $0 | $1,626 | $0 | $342 | $0 | $164,614 | $0 | $0 | $0 |
| TAMARA DRAUT | ||||||||||||||
| VP, POLICY AND RESEARCH | $171,103 | $0 | $0 | $0 | $0 | $0 | $1,711 | $0 | $35,965 | $0 | $208,779 | $0 | $0 | $0 |
| LUCY MAYO | ||||||||||||||
| SENIOR VP, ORGANIZATIONAL DEVELOPMEN | $163,733 | $0 | $0 | $0 | $0 | $0 | $1,637 | $0 | $21,609 | $0 | $186,979 | $0 | $0 | $0 |
| TORI O'NEAL-MCELRATH | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $182,940 | $0 | $0 | $0 | $0 | $0 | $1,829 | $0 | $0 | $0 | $184,769 | $0 | $0 | $0 |
| JODEEN OLGUIN-TAYLER | ||||||||||||||
| VP, POLICY AND STRATEGIC PARTNERSHIP | $166,364 | $0 | $0 | $0 | $0 | $0 | $1,664 | $0 | $17,912 | $0 | $185,940 | $0 | $0 | $0 |
| KALIN DRZEWIECKI-SEZER | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $139,419 | $0 | $0 | $0 | $0 | $0 | $1,394 | $0 | $35,899 | $0 | $176,712 | $0 | $0 | $0 |
| LEWIS DALY | ||||||||||||||
| SENIOR POLICY ANALYST AND SENIOR ADV | $124,386 | $0 | $0 | $0 | $0 | $0 | $1,244 | $0 | $35,899 | $0 | $161,529 | $0 | $0 | $0 |
| ELIZABETH DOYLE | ||||||||||||||
| SENIOR VP, STRATEGY AND PROGRAMS | $144,182 | $0 | $0 | $0 | $0 | $0 | $1,442 | $0 | $35,885 | $0 | $181,509 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3A: | THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX IS FROM EMPLOYER PAID TRANSIT BENEFITS FOR STAFF AND NOT FROM UNRELATED BUSINESS ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. THIS PROCESS WAS LAST COMPLETED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 59,748. MANAGEMENT AND GENERAL EXPENSES 38,155. FUNDRAISING EXPENSES 106,635. TOTAL EXPENSES 204,538. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,623,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623,880. ADMINISTRATIVE CONSULTING: PROGRAM SERVICE EXPENSES 230,040. MANAGEMENT AND GENERAL EXPENSES 106,586. FUNDRAISING EXPENSES 31,074. TOTAL EXPENSES 367,700. DEVELOPMENT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,105. TOTAL EXPENSES 13,105. BLOG AND AUTHOR FEES: PROGRAM SERVICE EXPENSES 4,288. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 5,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 886. TOTAL EXPENSES 14,522. EVENT LOGISTICS: PROGRAM SERVICE EXPENSES 12,777. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 14,898. |
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