DEMOS A NETWORK FOR IDEAS AND ACTION LTD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 13-4105066)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349302143
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T09:05:15-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101691001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | HEATHER MCGHEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126331405 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 13:11:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HEATHER MCGHEE | 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 | $7,200,737 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,523,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,912,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,211 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,761 | CYOtherRevenueAmt |
| PY Total Revenue | $19,727,319 | PYTotalRevenueAmt |
| CY Total Revenue | $6,958,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $556,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,400,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,434,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,302,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,877,671 | PYOtherExpensesAmt |
| CY Other Expenses | $4,267,983 | CYOtherExpensesAmt |
| PY Total Expenses | $8,752,900 | PYTotalExpensesAmt |
| CY Total Expenses | $10,273,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,974,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,315,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,644,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,388,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $616,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,677,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,027,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,711,845 | 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 | $2,589,388 | ExpenseAmt |
| Grant | $74,800 | GrantAmt |
| Desc | DEMOS' FREEDOM TO VOTE 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 | $1,496,627 | ExpenseAmt |
| Desc | DEMOS' UPWARD MOBILITY 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 | $1,307,359 | ExpenseAmt |
| Grant | $19,700 | GrantAmt |
| Desc | DEMOS' MONEY IN POLITICS TEAM WORKS TO ADVANCE EQUALITY IN OUR POLITICS AND POLICYMAKING. WE BELIEVE THAT THE OUTSIZED INFLUENCE OF MONEY IN OUR POLITICAL SYSTEM IS UNDERMINING OUR DEMOCRACY, WHICH PERPETUATES A DANGEROUS INTERPLAY BETWEEN POLITICAL AND ECONOMIC INEQUALITY. DEMOS' INTEGRATED STRATEGIES TO SHIFT THE LANDSCAPE OF MONEY IN POLITICS INCLUDE COMMUNICATING HOW THE IMPROPER INFLUENCE OF MONEY ON GOVERNMENT IMPACTS POLICY CHOICES AND AMERICANS' LIVES; BUILDING SUPPORT FOR CLEAR, ACHIEVABLE POLICY SOLUTIONS; AND WORKING TO CHANGE THE CONSTITUTIONAL CONSTRAINTS IN CAMPAIGN FINANCE JURISPRUDENCE ON MONEY IN POLITICS LAWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,848,022 | ExpenseAmt |
| Grant | $462,415 | GrantAmt |
| Revenue | $128,520 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,848,022 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $462,415 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $128,520 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,241,396 | 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 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | HEATHER MCGHEE | 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 (26 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) | $255,000 | $0 | $12,652 | ||
| AMELIA WARREN TYAGI | ||||||||
| 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 | ||
| CONNIE CAGAMPANG HELLER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ALEXANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET DEWART BELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JANET MCCUNE EDWARDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EGERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M FRANKLIN JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA FRYDAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA GLANTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MOUNTCASTLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHAD ROBINSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET SHENK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DINORCIA | ||||||||
| VICE PRESIDENT OF ADMINISTRATION/CFO | 40.00 | Yes (X) | $144,752 | $0 | $27,213 | |||
| BRENDA WRIGHT | ||||||||
| VICE PRESIDENT, LEGAL STRATEGY | 40.00 | $160,721 | $0 | $1,990 | Yes (X) | |||
| TAMARA DRAUT | ||||||||
| VICE PRESIDENT, POLICY AND RESEARCH | 40.00 | $157,732 | $0 | $27,343 | Yes (X) | |||
| LUCY MAYO | ||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | 40.00 | $156,000 | $0 | $16,624 | Yes (X) | |||
| TORI O'NEAL-MCELRATH | ||||||||
| VICE PRESIDENT, EXTERNAL AFFAIRS | 40.00 | $172,000 | $0 | $1,720 | Yes (X) | |||
| JODEEN OLGUIN-TAYLER | ||||||||
| VICE PRESIDENT, POLICY AND STRATEGIC PARTNERSHIP | 40.00 | $134,850 | $0 | $19,020 | Yes (X) | |||
| KALIN DRZEWIECKI-SEZER | ||||||||
| DIRECTOR OF ADMINISTRATION AND BUDGETING | 40.00 | $124,415 | $0 | $27,009 | Yes (X) | |||
| LEWIS DALY | ||||||||
| DIRECTOR OF POLICY & RESEARCH | 40.00 | $111,583 | $0 | $26,881 | Yes (X) | |||
| LUCIEN ROTHENSTEIN | ||||||||
| DEPUTY DIRECTOR, POLITICAL AFFAIRS & SUPPORT STRAT | 40.00 | $103,000 | $0 | $9,756 | Yes (X) | |||
| LISA DANETZ | ||||||||
| LEGAL DIRECTOR | 40.00 | $100,425 | $0 | $26,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,620,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROAD STREET CONSTRUCTION LLC | |||||
| 80 BROAD ST FL 2 | NEW YORK | NY | 100042209 | BUILDING CONSTRUCTION | $186,631 |
| SKDKNICKERBOCKER LLC | |||||
| 1150 18TH ST NW STE 800 | WASHINGTON | DC | 200363845 | COMMUNICATIONS SUPPORT | $156,523 |
| TEMPORARY STAFFING BY SUZANNE LTD | |||||
| 370 LEXINGTON AVE RM 902 | NEW YORK | NY | 100176588 | TEMPORARY PERSONNEL | $104,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $379,751 | FundraisingAmt |
| All Other Contributions | $6,533,128 | AllOtherContributionsAmt |
| Noncash Contributions | $32,352 | NoncashContributionsAmt |
| Total Contributions | $6,912,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541611 | $116,670 | $116,670 |
| HONORARIUM | 900099 | $11,850 | $11,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,545 | TotalRevenueColumnAmt |
| Exclusion | $7,545 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,337 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,522 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$31,185 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,185 | TotalRevenueColumnAmt |
| Exclusion | -$31,185 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,352 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,144 | TotalRevenueColumnAmt |
| Exclusion | -$1,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,530 | TotalRevenueColumnAmt |
| Exclusion | -$60,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,861 | TotalRevenueColumnAmt |
| Exclusion | $1,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,958,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$83,360 | 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 | $556,915 | TotalAmt |
| Program Services | $556,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,309 | TotalAmt |
| Program Services | $1,115,638 | ProgramServicesAmt |
| Management And General | $502,062 | ManagementAndGeneralAmt |
| Fundraising | $270,609 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,106 | TotalAmt |
| Program Services | $2,021,168 | ProgramServicesAmt |
| Management And General | $364,483 | ManagementAndGeneralAmt |
| Fundraising | $336,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,435 | TotalAmt |
| Program Services | $17,781 | ProgramServicesAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,135 | TotalAmt |
| Program Services | $335,304 | ProgramServicesAmt |
| Management And General | $82,538 | ManagementAndGeneralAmt |
| Fundraising | $50,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,540 | TotalAmt |
| Program Services | $221,661 | ProgramServicesAmt |
| Management And General | $75,695 | ManagementAndGeneralAmt |
| Fundraising | $32,184 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,476 | TotalAmt |
| Program Services | $37,643 | ProgramServicesAmt |
| Management And General | $100,833 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,700 | TotalAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Fundraising | $14,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,179 | TotalAmt |
| Program Services | $993,999 | ProgramServicesAmt |
| Management And General | $171,229 | ManagementAndGeneralAmt |
| Fundraising | $102,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,662 | TotalAmt |
| Program Services | $21,197 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,507 | TotalAmt |
| Program Services | $152,749 | ProgramServicesAmt |
| Management And General | $25,963 | ManagementAndGeneralAmt |
| Fundraising | $51,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,422 | TotalAmt |
| Program Services | $208,960 | ProgramServicesAmt |
| Management And General | $35,778 | ManagementAndGeneralAmt |
| Fundraising | $46,684 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,085 | TotalAmt |
| Program Services | $866,853 | ProgramServicesAmt |
| Management And General | $211,132 | ManagementAndGeneralAmt |
| Fundraising | $188,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,731 | TotalAmt |
| Program Services | $398,366 | ProgramServicesAmt |
| Management And General | $10,235 | ManagementAndGeneralAmt |
| Fundraising | $75,130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,581 | TotalAmt |
| Program Services | $89,842 | ProgramServicesAmt |
| Management And General | $57,637 | ManagementAndGeneralAmt |
| Fundraising | $36,102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,116 | TotalAmt |
| Program Services | $16,229 | ProgramServicesAmt |
| Management And General | $7,070 | ManagementAndGeneralAmt |
| Fundraising | $10,817 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,940 | TotalAmt |
| Program Services | $98,517 | ProgramServicesAmt |
| Management And General | $22,438 | ManagementAndGeneralAmt |
| Fundraising | $19,985 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,436 | TotalAmt |
| Program Services | $14,478 | ProgramServicesAmt |
| Management And General | $6,308 | ManagementAndGeneralAmt |
| Fundraising | $9,650 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $15,688 | TotalAmt |
| Program Services | $14,054 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,460 | TotalAmt |
| Program Services | $60,042 | ProgramServicesAmt |
| Management And General | $32,515 | ManagementAndGeneralAmt |
| Fundraising | $50,903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,273,673 | TotalAmt |
| Program Services | $7,241,396 | ProgramServicesAmt |
| Management And General | $1,730,270 | ManagementAndGeneralAmt |
| Fundraising | $1,302,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,721 | BOYAmt |
| EOY | $706,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,113 | BOYAmt |
| EOY | $4,754,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,900,609 | BOYAmt |
| EOY | $6,673,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,986 | BOYAmt |
| EOY | $103,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,043 | BOYAmt |
| EOY | $126,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,307,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,938 | BOYAmt |
| EOY | $936,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,196 | BOYAmt |
| EOY | $86,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,644,606 | BOYAmt |
| EOY | $13,388,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,351 | BOYAmt |
| EOY | $316,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,265 | BOYAmt |
| EOY | $457,032 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $883,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,594 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,710 | BOYAmt |
| EOY | $1,677,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,400 | BOYAmt |
| EOY | $1,138,755 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,496 | BOYAmt |
| EOY | $10,573,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,027,896 | BOYAmt |
| EOY | $11,711,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,644,606 | BOYAmt |
| EOY | $13,388,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,315,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$417 | 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 | $9,422,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,683,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,130,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,523,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,912,879 | CurrentTaxYearAmt |
| Total | $50,672,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,422,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,683,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,130,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,523,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,912,879 | CurrentTaxYearAmt |
| Total | $50,672,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,325,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,347,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,638 | CurrentTaxYearAmt |
| Total | $492,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,165,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $580,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54400 | 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 | $1,039 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,987 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,026 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,264,647 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,273,673 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $663,684 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,921 | 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 | $607,359 | CurrentYearMinus3Amt |
| Current Year Minus2 | $594,618 | CurrentYearMinus2Amt |
| Current Year Minus1 | $587,645 | CurrentYearMinus1Amt |
| Current Year | $663,684 | CurrentYearAmt |
| Total | $2,453,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,679,959 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,359 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,749 | CurrentYearMinus1Amt |
| Current Year | $9,026 | CurrentYearAmt |
| Total | $62,134 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,655 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,911 | CurrentYearMinus1Amt |
| Current Year | $165,921 | CurrentYearAmt |
| Total | $613,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $919,991 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,926 | CurrentYearMinus2Amt |
| Current Year Minus1 | $912 | CurrentYearMinus1Amt |
| Current Year | $1,039 | CurrentYearAmt |
| Total | $5,877 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,370 | DepreciationAmt |
| Book Value | $482,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,611 | DepreciationAmt |
| Book Value | $141,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,137 | DepreciationAmt |
| Book Value | $312,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $936,194 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,018,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $662 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $245 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,018,561 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,522 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,522 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,958,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,334,857 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $662 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,522 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,184 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,273,673 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,273,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -60,522. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 60,522. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $467,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $379,751 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $467,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $107,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,530 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH ST | WALTHAM | MA | 024532728 | 042103552 | 501(C)(3) | $75,000 | RACIAL WEALTH AUDIT |
| COMMUNITY LABOR UNITED INC | |||||||
| 6 BEACON ST STE 910 | BOSTON | MA | 021083819 | 203404034 | 501(C)(3) | $10,000 | PARTNERSHIP AGREEMENT: IDP |
| MISSOURI JOBS WITH JUSTICE | |||||||
| 2725 CLIFTON AVE | SAINT LOUIS | MO | 631392712 | 431864844 | 501(C)(3) | $27,000 | PARTNERSHIP AGREEMENT: IDP |
| NEW FLORIDA MAJORITY INC | |||||||
| 8330 BISCAYNE BLVD | MIAMI | FL | 331383507 | 270167620 | 501(C)(3) | $25,000 | PARTNERSHIP AGREEMENT: IDP |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 871021315 | 281275857 | 501(C)(3) | $15,000 | PARTNERSHIP AGREEMENT: IDP |
| TAKEACTION MINNESOTA EDUCATION FUND | |||||||
| 705 RAYMOND AVE STE 100 | SAINT PAUL | MN | 551141967 | 411635130 | 501(C)(3) | $15,000 | PARTNERSHIP AGREEMENT: IDP |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH ST STE 700 | BOSTON | MA | 021112679 | 042261109 | 501(C)(3) | $326,809 | BUILDING MOVEMENT: GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 | $240,000 | $0 | $15,000 | $0 | $0 | $0 | $2,550 | $0 | $10,102 | $0 | $267,652 | $0 | $0 | $0 |
| JOSEPH DINORCIA | ||||||||||||||
| VICE PRESIDENT OF ADMINISTRATION/CFO | $144,752 | $0 | $0 | $0 | $0 | $0 | $1,448 | $0 | $25,765 | $0 | $171,965 | $0 | $0 | $0 |
| BRENDA WRIGHT | ||||||||||||||
| VICE PRESIDENT, LEGAL STRATEGY | $154,221 | $0 | $6,500 | $0 | $0 | $0 | $1,607 | $0 | $383 | $0 | $162,711 | $0 | $0 | $0 |
| TAMARA DRAUT | ||||||||||||||
| VICE PRESIDENT, POLICY AND RESEARCH | $157,732 | $0 | $0 | $0 | $0 | $0 | $1,577 | $0 | $25,766 | $0 | $185,075 | $0 | $0 | $0 |
| LUCY MAYO | ||||||||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | $149,500 | $0 | $6,500 | $0 | $0 | $0 | $1,560 | $0 | $15,064 | $0 | $172,624 | $0 | $0 | $0 |
| TORI O'NEAL-MCELRATH | ||||||||||||||
| VICE PRESIDENT, EXTERNAL AFFAIRS | $172,000 | $0 | $0 | $0 | $0 | $0 | $1,720 | $0 | $0 | $0 | $173,720 | $0 | $0 | $0 |
| JODEEN OLGUIN-TAYLER | ||||||||||||||
| VICE PRESIDENT, POLICY AND STRATEGIC | $134,850 | $0 | $0 | $0 | $0 | $0 | $1,349 | $0 | $17,671 | $0 | $153,870 | $0 | $0 | $0 |
| KALIN DRZEWIECKI-SEZER | ||||||||||||||
| DIRECTOR OF ADMINISTRATION AND BUDGE | $124,415 | $0 | $0 | $0 | $0 | $0 | $1,244 | $0 | $25,765 | $0 | $151,424 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 8 CONTRIBUTIONS AND GRANTS | THE IRS FORM 990 DOES NOT ALLOW SEPARATE REPORTING OF UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS ACTIVITY. INCREASED TEMPORARILY RESTRICTED ACTIVITY RESULTS IN FLUCTUATIONS IN TOTAL CHANGE IN NET ASSETS DUE TO THE TIMING DIFFERENCES BETWEEN WHEN THE REVENUE IS RECOGNIZED AND WHEN THE EXPENSES ARE INCURRED. DURING THE FISCAL YEAR ENDING JUNE 30, 2016, DEMOS RECEIVED A LARGE MULTI YEAR GRANT THAT WAS RECOGNIZED AS REVENUE IN THAT YEAR. ALTHOUGH DEMOS HAD AN UNRESTRICTED SURPLUS FOR THE YEAR ENDED JUNE 30, 2017, THERE IS A DEFICIT BALANCE REPORTED ON PART I LINE 19. TO UNDERSTAND DEMOS' PERFORMANCE ON AN ANNUAL BASIS, PLEASE REVIEW PAGE 3 OF THE AUDITED FINANCIAL STATEMENTS, STATEMENT OF ACTIVITIES. THE STATEMENT OF ACTIVITIES DISPLAYS THE RELEASE OF TEMPORARILY RESTRICTED NET ASSETS AND REPORTS THE CHANGE IN UNRESTRICTED NET ASSETS, WHICH IS THE BEST MEASURE OF DEMOS' PERFORMANCE AS THIS MEASURE IS NOT AFFECTED BY THE TIMING DIFFERENCES BETWEEN REVENUE RECOGNITION AND WHEN THE EXPENSES ARE INCURRED. |
| 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. |
| 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 | CONSULTANTS: PROGRAM SERVICE EXPENSES 934,145. MANAGEMENT AND GENERAL EXPENSES 89,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023,459. BLOG AND AUTHOR FEES: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 2,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 9,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,292. EVENT LOGISTICS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,683. TOTAL EXPENSES 29,683. TEMP STAFFING AGENCY: PROGRAM SERVICE EXPENSES 48,725. MANAGEMENT AND GENERAL EXPENSES 81,915. FUNDRAISING EXPENSES 73,105. TOTAL EXPENSES 203,745. |
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