FURP.ORG / PUBLIC DATA EXPLORER

VITAL VOICES GLOBAL PARTNERSHIP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VITAL VOICES GLOBAL PARTNERSHIP INC (EIN 52-2151557)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-16
IRS object ID
201701979349300305
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-16T12:33:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522151557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VITAL VOICES GLOBAL PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVITABusinessNameControlTxt
Phone2028612625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSE NELSONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2028612625PhoneNum
Signature2017-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2017-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-16IPDt
IP Tm13:33:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFA2BC33170E4325356C19B39EDBBFEB056B45D7AtSubmissionCreationDeviceId
At Submission Filing Device Id2F159EA1ED84C44D0495960656A34AC68DBA0675AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYSE NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW NO 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,250,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VITALVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionVITAL VOICES INVESTS IN WOMEN LEADERS GLOBALLY TO ACCELERATE PROSPERITY IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,862,692PYContributionsGrantsAmt
CY Contributions Grants$6,996,915CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,970CYInvestmentIncomeAmt
PY Other Revenue-$477,642PYOtherRevenueAmt
CY Other Revenue-$494,891CYOtherRevenueAmt
PY Total Revenue$12,385,050PYTotalRevenueAmt
CY Total Revenue$6,503,994CYTotalRevenueAmt
PY Grants And Similar Paid$1,680,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,340,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,397,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,821,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$772,594CYTotalFundraisingExpenseAmt
PY Other Expenses$4,368,818PYOtherExpensesAmt
CY Other Expenses$4,703,588CYOtherExpensesAmt
PY Total Expenses$10,446,819PYTotalExpensesAmt
CY Total Expenses$9,870,686CYTotalExpensesAmt
PY Revenues Less Expenses$1,938,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,366,692CYRevenuesLessExpensesAmt
Total Assets BOY$8,909,276TotalAssetsBOYAmt
Total Assets EOY$5,352,518TotalAssetsEOYAmt
Total Liabilities BOY$850,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$660,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,058,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,691,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVITAL VOICES GLOBAL PARTNERSHIP, INC. (VITAL VOICES) IDENTIFIES A WOMAN LEADER WITH A DARING VISION, AND THEN PARTNERS WITH HER TO MAKE THAT VISION A REALITY. THROUGH LONG-TERM INVESTMENTS THAT EXPAND HER SKILLS, CONNECTIONS AND VISIBILITY, WE ACCELERATE HER EFFORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,329,784ExpenseAmt
Grant$280,079GrantAmt
DescSIGNATURE PROGRAMS:SIGNATURE PROGRAMS AT VITAL VOICES ARE STRUCTURED INITIATIVES THAT BUILD WOMEN LEADERS' CAPACITY THROUGH GROUP TRAINING, MENTORING AND TARGETED FOLLOW-ON SUPPORT AND PEER-TO-PEER EXCHANGES AND NETWORKING. WE WORK WITH LEADERS IN THREE KEY AREAS: HUMAN RIGHTS, ECONOMIC OPPORTUNITY, AND POLITICAL AND PUBLIC LEADERSHIP. OUR PROGRAMS OFFER PRACTICAL SKILLS AND SERVICES; WE HELP LEADERS DEVELOP STRATEGIC PLANS, TELL THEIR STORIES AND REACH NEW MARKETS. WE CONNECT THEM WITH EXPERT ADVISERS FOR MENTORING AND COLLABORATION. WE SHARE THEIR PERSPECTIVES AND THEIR WORK WITH THE AUDIENCES THEY NEED TO REACH, AND WE MOBILIZE COMMUNITIES ONLINE AND OFFLINE TO TAKE ACTION ON CRITICAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,782,162ExpenseAmt
Grant$637,488GrantAmt
DescINDIVIDUALIZED INVESTMENTS:VITAL VOICES IS CHARTING A NEW COURSE IN WOMEN'S LEADERSHIP, MAKING INVESTMENTS THROUGH TARGETED TECHNICAL TRAININGS, CATALYZING THE VISION OF A SELECT GROUP OF WOMEN LEADERS AND CURATING A SYSTEM OF SUPPORT FOR THEM AROUND THE WORLD. THROUGH THIS AREA OF PRACTICE, WE PARTNER WITH WOMEN TO OFFER TAILORED AND AD HOC INDIVIDUALIZED SUPPORT AS NEEDED. WE ARE COMMITTED TO INCREASING THEIR VISIBILITY, RAISING AWARENESS FOR THE ISSUES THEY ARE TACKLING, AND FACILITATING CONNECTIONS AND PARTNERSHIPS TO HELP THEM SCALE UP THEIR WORK AND ACHIEVE EVEN GREATER IMPACT.GLOBAL LEADERSHIP AWARDS HONOREE PROGRAM: EACH YEAR, VITAL VOICES HOSTS THE GLOBAL LEADERSHIP AWARDS, HONORING UNSUNG HEROES AND COURAGEOUS LEADERS WORKING TO STRENGTHEN DEMOCRACY, INCREASE ECONOMIC OPPORTUNITY AND PROTECT HUMAN RIGHTS IN COMMUNITIES AROUND THE WORLD. THE GLOBAL LEADERSHIP AWARDS HONOREE PROGRAM PROVIDES CUSTOMIZED AND TAILORED SUPPORT THAT INCLUDES NETWORKING OPPORTUNITIES, CAPACITY BUILDING AND HIGH PROFILE THOUGHT-LEADERSHIP EVENTS TO GIVE GREATER CREDIBILITY AND VISIBILITY TO THE HONOREES FOR THE EIGHT DAYS THEY ARE IN WASHINGTON, DC. IN 2016, VITAL VOICES HONORED FOUR LEADERS WHO HAD BOLD VISIONS TO MAKE LASTING CHANGES IN THEIR COUNTRIES, AT AN EVENING PROGRAM ATTENDED BY OVER 1,000 GUESTS. IN ADDITION TO RECOGNIZING THESE LEADERS AT THE EVENT, VITAL VOICES HOSTED A WEEK-LONG HONOREE PROGRAM IN WASHINGTON, DC, THAT INCLUDED CAPACITY-BUILDING TRAINING, THOUGHT LEADERSHIP EVENTS AND ACCESS TO DECISION MAKERS THROUGH MEETINGS AND NETWORKING OPPORTUNITIES. THROUGH CONTINUING PARTNERSHIPS WITH SKDKNICKERBOCKER AND JOHNSON & JOHNSON'S HUMAN PERFORMANCE INSTITUTE, VITAL VOICES WAS ABLE TO PROVIDE TARGETED MEDIA OUTREACH AND TRAINING FOR EACH HONOREE TO ENABLE THEM TO BETTER USE THEIR TIME AND ENERGY AS LEADERS. FINALLY, THE WORK OF EACH HONOREE WAS FEATURED USING FILM, PHOTOGRAPHY AND SOCIAL MEDIA PLATFORMS TO RAISE THEIR RESPECTIVE PUBLIC PROFILES AND BUILD AWARENESS AND VISIBILITY FOR THE LEADERS AND THEIR WORK.DVF AWARDS: VITAL VOICES PARTNERS WITH THE DILLER VON FURSTENBERG FAMILY FOUNDATION TO HONOR EXTRAORDINARY WOMEN IN THE VITAL VOICES NETWORK WHO ARE INITIATING POSITIVE CHANGES IN THEIR COMMUNITIES. VITAL VOICES PROVIDES SUPPORT TO THE HONOREES AND MANAGES A GRANT AWARD THAT ENABLES THE HONOREES TO IMPLEMENT CRITICAL PROGRAMMING. IN 2016, THE HONOREES WERE AGNES AGOYE AND MARIA PACHECO. AGNES HAS DEDICATED THE PAST 16 YEARS OF HER LIFE TO BETTERING THE LIVES OF WOMEN AND GIRLS IN LIBERIA. SHE WAS HONORED FOR HER UNWAVERING DEDICATION TO THIS CAUSE; AND TO SUPPORT HER AS SHE BUILDS THE DREAM RETRIEVAL CENTER, A COMPREHENSIVE CARE CENTER FOR SURVIVORS OF HUMAN TRAFFICKING. MARIA IS THE CO-FOUNDER AND PRESIDENT OF WAKAMI, A GROUP DEDICATED TO LINKING RURAL COMMUNITIES TO MARKETS AS A WAY TO GENERATE A PROSPERITY THAT STARTS IN REMOTE COMMUNITIES OF GUATEMALA. WAKAMI IS CURRENTLY EXPORTING FASHION ACCESSORIES TO 24 COUNTRIES, AND ITS PRODUCTS PROVIDE A SOURCE OF INCOME TO OVER 500 RURAL PEOPLE, 92% OF WHOM ARE WOMEN. MARIA WAS HONORED FOR THE INCREDIBLE IMPACT SHE HAS ALREADY ACHIEVED AND FOR THE VISION SHE HAS TO SCALE HER WORK TO AN EVEN GREATER LEVEL.INNOVATION PARTNERSHIPS STRATEGIC PLANNING RETREAT: IN JUNE, VITAL VOICES ORGANIZED A STRATEGIC PLANNING RETREAT FOR THREE MEMBERS OF OUR GLOBAL LEADERSHIP NETWORK SAMAR MINALLAH, KAH WALLA, AND YIN MYO SU WHICH BROUGHT TOGETHER LEADING STRATEGIC THINKERS, THOUGHT LEADERS AND ISSUE AREA EXPERTS TO SERVE AS EXPERT ADVISORS TO EACH WOMAN LEADER. THESE ADVISORS CHALLENGED EACH WOMAN TO CRITICALLY ANALYZE HER WORK, ESTABLISH REALISTIC GOALS, AND BEGIN CREATING A LONG-TERM, STRATEGIC PLAN FOR ACHIEVING HER VISION FOR HER COMMUNITY. FOLLOWING THE RETREAT, SAMAR, MISUU AND KAH HAD THE OPPORTUNITY TO RECEIVE FINANCIAL SUPPORT TO IMMEDIATELY IMPLEMENT THE GOALS AND OBJECTIVES SET OUT IN THEIR STRATEGIC PLAN.VV100 STRATEGIC GATHERING: FOR THE FIRST TIME IN ITS HISTORY, VITAL VOICES CONVENED THE MOST EXCEPTIONAL 100 WOMEN IN THE VITAL VOICES GLOBAL LEADERSHIP NETWORK THROUGH A STRATEGIC PARTNERSHIP WITH JOHNSON & JOHNSON. FOR THE VV100 STRATEGIC GATHERING, PARTICIPANTS CAME TOGETHER IN HALF MOON BAY, CALIFORNIA, FOR A FOUR-DAY PROGRAM OF INDIVIDUALIZED CAPACITY BUILDING, INCLUDING JOHNSON & JOHNSON'S HUMAN PERFORMANCE INSTITUTE; SHARING OF BEST PRACTICES ACROSS THE NETWORK AND PROBLEM-SOLVING AMONG NETWORK PEERS; AND PARTNERING WITH VITAL VOICES TO GALVANIZE THE LARGER GLOBAL LEADERSHIP NETWORK. INNOVATION PARTNERSHIPS MONITORING & EVALUATION: IN 2016, VITAL VOICES LAUNCHED A NEW PARTNERSHIP WITH THE GATES FOUNDATION TO PILOT AN INNOVATIVE RESEARCH METHODOLOGY THAT SCALES THE VITAL VOICES MONITORING AND EVALUATION (M&E) AND RESEARCH METHODOLOGY. THE PROJECT AIMS TO PROVE HOW AND WHY OUR MODEL OF MAKING INVESTMENTS IN A SMALL GROUP OF PROVEN WOMEN LEADERS WILL ACHIEVE LARGE SCALE AND SUSTAINABLE IMPACT IN THEIR COMMUNITIES AND AROUND THE WORLD. IPSOS PUBLIC AFFAIRS WAS SELECTED AS THE RESEARCH PARTNER FOR THIS PROJECT. IN 2016, VITAL VOICES AND IPSOS CONDUCTED EXPLORATORY RESEARCH, SUCH AS ORGANIZATIONAL INTERVIEWS, LITERATURE REVIEWS, AND CASE STUDIES; SELECTED PARTICIPANTS FOR THE PROJECT; AND DESIGNED THE INSTRUMENTS AND PILOT EVALUATIONS FOR EACH PARTICIPANT.PROTECTION AND EMPOWERMENT OF WOMEN AND GIRLS IN IRAQI KURDISTAN: SINCE 2015 VITAL VOICES HAS OPERATED A PROGRAM FOCUSED ON INVESTING IN, AND IMPROVING THE CAPACITY OF, ONE OF THE TOP WOMEN LEADERS IN OUR NETWORK. OUR SUPPORT OF THIS FEMALE LEADER IS ENABLING HER TO IMPROVE AND ENHANCE THE COMPREHENSIVE SERVICES AVAILABLE TO SURVIVORS OF GENDER BASED VIOLENCE IN IRAQI KURDISTAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$967,544ExpenseAmt
Grant$420,698GrantAmt
DescNETWORK ACTIVATION:THE PROGRAMS THAT ACTIVATE THE VITAL VOICES NETWORK FACILITATE ONGOING ENGAGEMENT WITH THE WOMEN LEADERS WITH WHOM VITAL VOICES PARTNERS AND SUPPORT THEIR DEEP-ROOTED COMMITMENT TO "PAYING IT FORWARD." THESE PROGRAMS PROMOTE ADVOCACY, FOSTER AN ENABLING ENVIRONMENT FOR WOMEN'S LEADERSHIP AND IGNITE AND ORGANIZE TOP LEADERS AROUND KEY ISSUES.GLOBAL MENTORING WALK: HELD ON THE SAME DAY IN COUNTRIES ACROSS THE WORLD, THE VITAL VOICES GLOBAL MENTORING WALK UNIFIES THE GLOBAL LEADERSHIP NETWORK. IN 2016, THE 10TH ANNUAL GLOBAL MENTORING WALK WAS HELD ON MARCH 8 TO COINCIDE WITH INTERNATIONAL WOMEN'S DAY. GLOBAL LEADERSHIP NETWORK MEMBERS LED 86 WALKS IN 57 COUNTRIES AROUND THE WORLD.GENDER BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE: PUBLICLY LAUNCHED IN MARCH 2014, THE GENDER BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE IS DESIGNED TO ADDRESS EXTREME FORMS OF GENDER-BASED VIOLENCE AND HARMFUL TRADITIONAL PRACTICES AROUND THE WORLD. WITH SUPPORT FROM THE US DEPARTMENT OF STATE'S BUREAU OF DEMOCRACY, HUMAN RIGHTS & LABOR, THE PROGRAM AIMS TO ACHIEVE THE FOLLOWING THREE OBJECTIVES: 1) PROVIDE EMERGENCY ASSISTANCE TO THOSE FACING EXTREME ACTS OF GENDER-BASED VIOLENCE (GBV) INCLUDING HARMFUL TRADITIONAL PRACTICES; 2) PROVIDE ADVOCACY, SUPPORT, PREVENTION AND TECHNICAL ASSISTANCE TO GBV SURVIVORS AND THOSE WORKING TO ADDRESS GENDER-BASED VIOLENCE; AND 3) PROVIDE A FOCAL POINT TO IMPROVING GBV REGIONAL AND INTERNATIONAL NETWORK COORDINATION. THE EMERGENCY ASSISTANCE PROVIDES SHORT-TERM GRANTS FOR EXPENSES THAT INCLUDE MEDICAL EXPENSES, PSYCHOSOCIAL SUPPORT OR COUNSELING, EMERGENCY SHELTER, RELOCATION EXPENSES AND LIVELIHOOD. THE GBV INITIATIVE HAS PROVIDED THE EXTENSIVE NETWORK OF WOMEN LEADERS THAT VITAL VOICES SUPPORTS WITH INFORMATION ABOUT THE EMERGENCY ASSISTANCE AND HOW TO REFER SURVIVORS. IN 2016, VITAL VOICES CONTINUED TO ENGAGE MEMBERS OF THE NETWORK BY INCORPORATING THEM AND THEIR ORGANIZATIONS INTO THE ADVISORY COUNCIL FOR THE INITIATIVE, ADDING THEIR ORGANIZATIONS TO THE BROADER GLOBAL NETWORK OF GBV SERVICE PROVIDERS MAINTAINED BY VITAL VOICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$298,096ExpenseAmt
Grant$2,583GrantAmt
DescGLOBAL ENGAGEMENT AND PUBLIC AWARENESSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$298,096TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,583TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,377,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALYSE NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028612625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 MASSACHUSETTS AVENUE NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH BROOKE-MARCINIAK
BOARD CHAIR (AS OF 09/2016)3.00Yes (X)Yes (X)$0$0$0
V SUE MOLINA
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AMBASSADOR CRAIG JOHNSTONE
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
TINA BROWN
BOARD DIRECTOR1.00Yes (X)$0$0$0
CANDACE BROWNING
BOARD DIRECTOR1.00Yes (X)$0$0$0
KRISTIN CAMPBELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
KAY ELLEN CONSOLVER
BOARD DIRECTOR1.00Yes (X)$0$0$0
SUSAN ANN DAVIS
BOARD DIRECTOR8.00Yes (X)$0$0$0
AMBASSADOR PAULA J DOBRIANSKY
BOARD DIRECTOR1.00Yes (X)$0$0$0
SONNIE DOCKSER
BOARD DIRECTOR1.00Yes (X)$0$0$0
SAMIA FAROUKI
BOARD DIRECTOR1.00Yes (X)$0$0$0
SALLY FIELD
BOARD DIRECTOR1.00Yes (X)$0$0$0
NANCY FOLGER
BOARD DIRECTOR1.00Yes (X)$0$0$0
BARONESS MARY GOUDIE
BOARD DIRECTOR1.00Yes (X)$0$0$0
DR KAREN OTAZO HOFMEISTER
BOARD DIRECTOR1.00Yes (X)$0$0$0
KATE JAMES
BOARD DIRECTOR1.00Yes (X)$0$0$0
DONNA LANGLEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
GERALDINE LAYBOURNE
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARLENE MALEK
BOARD DIRECTOR1.00Yes (X)$0$0$0
BOBBIE GREENE MCCARTHY
BOARD DIRECTOR1.00Yes (X)$13,703$0$0
DONNA COCHRAN MCLARTY
BOARD DIRECTOR1.00Yes (X)$0$0$0
SUSAN NESS
BOARD DIRECTOR1.00Yes (X)$0$0$0
NANCY PRAGER-KAMEL
BOARD DIRECTOR1.00Yes (X)$0$0$0
VICTORIA SANT
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROSELYNE SWIG
BOARD DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN VAUGHAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DR ROSITA VAN COEVORDEN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DIANE VON FURSTENBERG
BOARD DIRECTOR1.00Yes (X)$0$0$0
CINDY WHITEHEAD
BOARD DIRECTOR1.00Yes (X)$0$0$0
ALYSE NELSON
PRESIDENT AND CEO55.00Yes (X)$204,750$0$16,062
ALVIN ALLGOOD
CHIEF OPERATING OFFICER45.00Yes (X)$189,088$0$16,601
CYNTHIA DYER
VP, HUMAN RIGHTS45.00$152,996$0$20,114Yes (X)
MALINI PATEL
VP, ECON. EMPOWERMENT & ENTREPREN.45.00$140,771$0$5,222Yes (X)
LIAM DALL
SENIOR DIRECTOR OF DEVELOPMENT45.00$129,867$0$7,711Yes (X)
SARA VANDEPEUTE
VP, FINANCE & ADMINISTRATION45.00$128,567$0$10,259Yes (X)
ZOE DEAN SMITH
SENIOR DIRECTOR, GLOBAL PROGRAMS45.00$126,896$0$7,408Yes (X)
JENNIFER SMITH
SR. DIRECTOR, STRATEGIC PARTNERSHIPS45.00$123,268$0$9,711Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,209,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE RITZ-CARLTON
ONE MIRAMONTES POINT ROADHALF MOON BAYCA94019LODGING, CONFERENCE FACILITIES$396,187
STILL MOTION LLC
524 BURNSIDE STREETPORTLANDOR97214FILM DIRECTING, PRODUCTION$195,260
HARDPIN MEDIA LLC
648 BROADWAY SUITE 200NEW YORKNY10012FILM DIRECTING, PRODUCTION$174,740
IPSOS PUBLIC AFFAIRS LLC
2020 K STREET NW SUITE 410WASHINGTONDC20006MONITORING, EVAL. & RESEARCH$120,390
RESTAURANT ASSOCIATES
2700 F STREET NWWASHINGTONDC20566CATERING SERVICES$108,963
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$1,775,456FundraisingAmt
Government Grants$1,726,995GovernmentGrantsAmt
All Other Contributions$3,494,464AllOtherContributionsAmt
Total Contributions$6,996,915TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,970TotalRevenueColumnAmt
Exclusion$1,970ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730TotalRevenueColumnAmt
Exclusion$2,730ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,816FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,775,456ContriRptFundraisingEventAmt
Fundraising Direct Expenses$746,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$635,772TotalRevenueColumnAmt
Exclusion-$635,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBLEASE INCOME900099$128,597$128,597
REFUNDS900099$9,554$9,554
FieldValueIRS element (for citing)
Other Revenue Total$138,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,503,994TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$492,921ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$216,448TotalAmt
Program Services$216,448ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,299TotalAmt
Program Services$39,299ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,085,101TotalAmt
Program Services$1,085,101ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$613,314TotalAmt
Program Services$182,897ProgramServicesAmt
Management And General$416,714ManagementAndGeneralAmt
Fundraising$13,703FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,699,640TotalAmt
Program Services$1,824,426ProgramServicesAmt
Management And General$439,513ManagementAndGeneralAmt
Fundraising$435,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,216TotalAmt
Program Services$23,897ProgramServicesAmt
Management And General$7,119ManagementAndGeneralAmt
Fundraising$6,200FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$236,879TotalAmt
Program Services$154,606ProgramServicesAmt
Management And General$43,574ManagementAndGeneralAmt
Fundraising$38,699FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,201TotalAmt
Program Services$142,711ProgramServicesAmt
Management And General$59,320ManagementAndGeneralAmt
Fundraising$32,170FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,875TotalAmt
Program Services$16,034ProgramServicesAmt
Management And General$6,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,107TotalAmt
Management And General$62,107ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Program Services$89ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,191,287TotalAmt
Program Services$1,135,688ProgramServicesAmt
Management And General$29,397ManagementAndGeneralAmt
Fundraising$26,202FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,020TotalAmt
Program Services$67,666ProgramServicesAmt
Management And General$140,879ManagementAndGeneralAmt
Fundraising$27,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,880TotalAmt
Program Services$67,366ProgramServicesAmt
Management And General$29,357ManagementAndGeneralAmt
Fundraising$20,157FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$708,986TotalAmt
Management And General$708,986ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,619,226TotalAmt
Program Services$1,527,929ProgramServicesAmt
Management And General$52,118ManagementAndGeneralAmt
Fundraising$39,179FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$631,571TotalAmt
Program Services$620,757ProgramServicesAmt
Fundraising$10,814FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,582TotalAmt
Management And General$24,582ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,600TotalAmt
Management And General$45,600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$44,365$35,000$9,365
G&A ALLOCATION$0$1,237,672-$1,354,966$117,294

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,870,686TotalAmt
Program Services$8,377,586ProgramServicesAmt
Management And General$720,506ManagementAndGeneralAmt
Fundraising$772,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,170,892BOYAmt
EOY$1,992,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,204BOYAmt
EOY$1,401,684EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,183,661BOYAmt
EOY$1,437,847EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,631BOYAmt
EOY$13,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$294,494BOYAmt
EOY$325,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,674BOYAmt
EOY$87,093EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$70,733BOYAmt
EOY$70,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,987BOYAmt
EOY$23,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,909,276BOYAmt
EOY$5,352,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$441,228BOYAmt
EOY$291,385EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,975BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$983BOYAmt
EOY$1,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,711BOYAmt
EOY$368,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850,897BOYAmt
EOY$660,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,276BOYAmt
EOY$1,619,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,573,103BOYAmt
EOY$3,072,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,058,379BOYAmt
EOY$4,691,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,909,276BOYAmt
EOY$5,352,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,366,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,050,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,060,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,582,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,862,692CurrentTaxYearMinus1YearAmt
Current Tax Year$6,996,915CurrentTaxYearAmt
Total$52,552,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,050,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,060,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,582,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,862,692CurrentTaxYearMinus1YearAmt
Current Tax Year$6,996,915CurrentTaxYearAmt
Total$52,552,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,068,268SubstantialContributorsTotAmt
Public Support Total170$36,484,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,028CurrentTaxYearMinus1YearAmt
Current Tax Year$133,297CurrentTaxYearAmt
Total$447,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394CurrentTaxYearMinus1YearAmt
Total$15,481TotalAmt
FieldValueIRS element (for citing)
Total Support$53,015,871TotalSupportAmt
Gross Receipts Rltd Activities$508,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68820PublicSupportCY170Pct
Public Support PY1700.68820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2012 AMOUNT: $ 4,828. 2013 AMOUNT: $ 7,486. 2014 AMOUNT: $ 2,773. 2015 AMOUNT: $ 394. 2016 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,491FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,965FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,456FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,858,230FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,865,686FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$643,284FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,821FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$688,210CurrentYearMinus3Amt
Current Year Minus2$665,769CurrentYearMinus2Amt
Current Year Minus1$670,692CurrentYearMinus1Amt
Current Year$643,284CurrentYearAmt
Total$2,667,955TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,001,933LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,250CurrentYearMinus3Amt
Current Year Minus2$7,649CurrentYearMinus2Amt
Current Year Minus1$7,660CurrentYearMinus1Amt
Current Year$7,456CurrentYearAmt
Total$32,015TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$172,053CurrentYearMinus3Amt
Current Year Minus2$166,442CurrentYearMinus2Amt
Current Year Minus1$167,673CurrentYearMinus1Amt
Current Year$160,821CurrentYearAmt
Total$666,989TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,000,484GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,475CurrentYearMinus3Amt
Current Year Minus2$765CurrentYearMinus2Amt
Current Year Minus1$4,596CurrentYearMinus1Amt
Current Year$1,491CurrentYearAmt
Total$13,327TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,174OtherCostOrOtherBasisAmt
Depreciation$94,432DepreciationAmt
Book Value$80,742BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,451OtherCostOrOtherBasisAmt
Depreciation$102,100DepreciationAmt
Book Value$6,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,315OtherCostOrOtherBasisAmt
Depreciation$95,315DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,093TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE BENEFIT$358,089
SECURITY DEPOSIT$10,200
FieldValueIRS element (for citing)
Total Liability$368,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,488,375TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$366,390DonatedServicesAndUseFcltsAmt
Other Revenue$746,588OtherRevenueAmt
Revenue Not Reported$1,112,978RevenueNotReportedAmt
Revenue Subtotal$6,375,397RevenueSubtotalAmt
Other Revenues Not Included$128,597OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$128,597RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,503,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,855,067TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$366,390DonatedServicesUseFcltsAmt
Other Expenses Included$746,588OtherExpensesIncludedAmt
Expenses Not Reported$1,112,978ExpensesNotReportedAmt
Expenses Subtotal$9,742,089ExpensesSubtotalAmt
Other Expenses Not Included$128,597OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$128,597ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,870,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AS OF DECEMBER 31 2016 VITAL VOICES HELD $1,157 ON BEHALF OF OTHERS. THIS BALANCE IS REPORTED IN PART X, LINE 21. THE ESCROW FUNDS REPRESENT ROYALTY FUNDS FOR THE THEATRICAL PLAY, SEVEN. THESE FUNDS ARE COLLECTED AND DISTRIBUTED TO THE SEVEN VITAL VOICES NETWORK WOMEN PORTRAYED IN THE PLAY.
PART X, LINE 2:VITAL VOICES PERFORMED AN EVALUATION OF ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 746,588.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SUBLEASE EXPENSES 128,597.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 746,588.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUBLEASE EXPENSES 128,597.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA06PROGRAM SERVICESHUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING; NETWORKING, CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAM.$543,180
SUB-SAHARAN AFRICA00GRANTMAKING$236,622
SOUTH ASIA02PROGRAM SERVICESHUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING; NETWORKING, CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAM.$364,516
SOUTH ASIA00GRANTMAKING$104,790
SOUTH AMERICA03PROGRAM SERVICESBUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR SMALL AND MEDIUM WOMEN OWNED BUSINESSES TRYING TO GROW; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND TRAFFICKING; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS.$216,219
SOUTH AMERICA00GRANTMAKING$25,220
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESNETWORKING, CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAM; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING.$64,998
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$26,540
NORTH AMERICA01PROGRAM SERVICESBUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, AND NETWORKING FOR SMALL AND MEDIUM WOMEN OWNED BUSINESSES TRYING TO GROW; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS.$108,829
NORTH AMERICA00GRANTMAKING$5,000
MIDDLE EAST AND NORTH AFRICA04PROGRAM SERVICESBUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, AND NETWORKING FOR SMALL AND MEDIUM WOMEN OWNED BUSINESSES TRYING TO GROW; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS.$607,068
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$438,717
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESHUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUES OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING; NETWORKING, CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAM.$110,825
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$24,192
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$16,476
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESHUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING AND VIOLENCE AGAINST WOMEN; NETWORKING, CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAM.$522,264
EAST ASIA AND THE PACIFIC00GRANTMAKING$49,636
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESBUSINESS AND LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, NETWORKING, AND MENTORING FOR SMALL AND MEDIUM WOMEN OWNED BUSINESSES TRYING TO GROW; CAPACITY BUILDING, MENTORING AND LEADERSHIP PROGRAMS; HUMAN RIGHTS PROGRAMMING TO ADDRESS THE ISSUE OF VIOLENCE AGAINST WOMEN AND HUMAN TRAFFICKING.$254,471
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$174,384
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee9ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$1,582,085SubtotalSpentAmt
Continuation Spent$2,311,862ContinuationSpentAmt
Total Spent$3,893,947TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANMENTORING PROGRAM FOR SME BUSINESSWOMEN.$15,319WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANMENTORING PROGRAM FOR SME BUSINESSWOMEN.$10,920WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANMENTORING PROGRAM FOR SME BUSINESSWOMEN.$10,080WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$8,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCAPACITY BUILDING GRANT.$24,056WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANGRANT TO EXPAND A PROGRAM THAT STRENGTHENS GIRLS' CONFIDENCE AND PRACTICAL SKILLS IN RURAL GUATEMALA.$25,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANCAPACITY BUILDING GRANT TO FOCUS ON AN ORGANIZATIONAL BRANDING, COMMUNICATIONS, AND FUNDRAISING STRATEGY.$51,008WIRE TRANSFER
EAST ASIA AND THE PACIFICGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
EAST ASIA AND THE PACIFICGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
EAST ASIA AND THE PACIFICGRANT TO PROVIDE FUNDING TO REBRAND AND STRENGTHEN COMMUNICATIONS ACTIVITIES.$25,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)GRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)GRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAGRANT TO ADDRESS THE ISSUE OF GENDER-BASED VIOLENCE.$292,403WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$10,000WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICASUPPORT FOR THE YOUNG WOMEN LEADERS BUILDING PEACE AND PROSPERITY PROGRAM IN ISRAEL.$17,620WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAGRANT TO INVEST IN TECHNOLOGY TO PROVIDE ONLINE LEARNING OPPORTUNITIES TO WOMEN.$15,000WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAGRANT TO PROVIDE LEADERSHIP TRAINING TO FEMALE PARLIAMENTARY CANDIDATES.$25,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
SOUTH AMERICAMENTORING PROGRAM FOR SME BUSINESSWOMEN.$11,220WIRE TRANSFER
SOUTH ASIAORGANIZATIONAL CAPACITY BUILDING GRANT.$14,050WIRE TRANSFER
SOUTH ASIAGRANT TO HOLD TWO DANCE MOVEMENT THERAPY COURSES TO BENEFIT SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL VIOLENCE.$15,006WIRE TRANSFER
SOUTH ASIACAPACITY BUILDING GRANT TO EXPAND SOCIAL ENTERPRISE'S OPERATIONS AND REACH.$25,035WIRE TRANSFER
SOUTH ASIAGRANT TO SUPPORT SPORTS PROGRAM FOR GIRLS.$5,500WIRE TRANSFER
SOUTH ASIAGRANT TO PROVIDE PRACTICAL LEADERSHIP, RESEARCH, AND ADVOCACY SKILLS IN HIGHER EDUCATION ENVIRONMENT TO WOMEN LEADERS.$15,000WIRE TRANSFER
SUB-SAHARAN AFRICAMENTORING PROGRAM FOR SME BUSINESSWOMEN.$12,808WIRE TRANSFER
SUB-SAHARAN AFRICAGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
SUB-SAHARAN AFRICAGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
SUB-SAHARAN AFRICAGRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.$9,000WIRE TRANSFER
SUB-SAHARAN AFRICAGRANT TO COMPLETE THE CONSTRUCTION OF A REHABILITATION CENTER FOR VICTIMS OF HUMAN TRAFFICKING.$50,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDCENTRAL AMERICA AND THE CARIBBEAN2$10,000WIRE TRANSFER
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDEUROPE (INCLUDING ICELAND & GREENLAND)1$6,006WIRE TRANSFER
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDMIDDLE EAST AND NORTH AFRICA15$53,693WIRE TRANSFER
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDRUSSIA AND NEIGHBORING STATES8$17,540WIRE TRANSFER
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDSOUTH ASIA6$12,011WIRE TRANSFER
GENDER BASED VIOLENCE EMERGENCY ASSISTANCE FUNDSUB-SAHARAN AFRICA28$110,075WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:VITAL VOICES USES SOUND MONITORING AND EVALUATION PROCEDURES AND TOOLS FOR AWARDED GRANTS. FOR INSTANCE, ALL GRANT RECIPIENTS ARE REQUIRED TO ENTER INTO GRANT AWARD AGREEMENTS WITH VITAL VOICES, WHICH REQUIRE THEM TO PROVIDE NARRATIVE AND FINANCIAL REPORTING ON ALL FUNDS AWARDED. AS PART OF THE GRANT AGREEMENT, VITAL VOICES ALSO RESERVES THE RIGHT TO AUDIT, EXAMINE, AND MAKE OR REQUEST COPIES OF ALL ACCOUNTS, RECORDS, AND CORRESPONDENCE RELATED TO THE GRANT AS WELL AS REQUIRES THE GRANT RECIPIENT TO MAINTAIN GRANT RECORDS FOR AT LEAST 36 MONTHS AFTER THE AGREED UPON END DATE OF THE GRANT PERIOD. VITAL VOICES PERIODICALLY REQUESTS DOCUMENTATION SUPPORTING GRANT RECIPIENT FINANCIAL REPORTS AS PART OF ITS DUE DILIGENCE PRACTICES AND RESERVES THE RIGHT TO MAKE SITE VISITS. IN 2014, VITAL VOICES BEGAN TO MANAGE A FUND TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS FACING EXTREME ACTS OF GENDER-BASED VIOLENCE INCLUDING HARMFUL TRADITIONAL PRACTICES. THE EMERGENCY ASSISTANCE FUND PROVIDES SMALL SHORT-TERM GRANTS FOR EXPENSES THAT INCLUDE MEDICAL EXPENSES, PSYCHOSOCIAL SUPPORT OR COUNSELING, EMERGENCY SHELTER, RELOCATION EXPENSES, AND LIVELIHOOD. DUE TO THE SENSITIVE NATURE OF THIS SUPPORT, FINAL REPORTING IS NOT REQUIRED. EACH CASE IS THOROUGHLY VETTED THROUGH A RIGOROUS REFERRAL PROCESS.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I, II, AND III OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AWARDS GALAEvent1Nm
Gross Receipts Event1$1,086,713GrossReceiptsEvent1Amt
Charitable Contri Event1$1,041,983CharitableContriEvent1Amt
Gross Revenue Event1$44,730GrossRevenueEvent1Amt
Rent Facility Costs Event1$91,054RentFacilityCostsEvent1Amt
Food And Beverage Event1$120,538FoodAndBeverageEvent1Amt
Entertainment Event1$132,415EntertainmentEvent1Amt
Other Direct Expenses Event1$103,611OtherDirectExpensesEvent1Amt
Event2SEATTLE DINNEREvent2Nm
Gross Receipts Event2$279,075GrossReceiptsEvent2Amt
Charitable Contri Event2$262,750CharitableContriEvent2Amt
Gross Revenue Event2$16,325GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,306RentFacilityCostsEvent2Amt
Food And Beverage Event2$34,338FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$16,935OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$520,484GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$470,723CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,761GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$21,351NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$44,491RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$81,784FoodAndBeverageOtherEventsAmt
Entertainment Other Events$45,467EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$40,798OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,886,272GrossReceiptsTotalAmt
Charitable Contributions Tot$1,775,456CharitableContributionsTotAmt
Gross Revenue Total Events$110,816GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$21,351NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$147,851RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$236,660FoodAndBeverageTotalEventsAmt
Entertainment Total Events$179,382EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$161,344OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$746,588DirectExpenseSummaryEventsAmt
Net Income Summary-$635,772NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
PROMUNDO- US
1367 CONNECTICUT AVENUE NW 310WASHINGTONDC20036261931968501(C)(3)$87,985GENDER BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE.
INTERNATIONAL ORGANIZATION FOR MIGRATION
536003423$71,722GENDER BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE.17 ROUTE DES MORILLONSGENEVASZCH-1211
GLOBAL FUND FOR WOMEN INC
800 MARKET STREET SEVENTH FLOORSAN FRANCISCOCA94102770155782501(C)(3)$47,741GENDER BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE.
THE ORGANIZATION FOR PROSTITUTE SURVIVORS
1609 19TH AVENUESEATTLEWA98122455153408501(C)(3)$9,000GRANT TO ADDRESS THE ISSUE OF HUMAN TRAFFICKING.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR PROJECTS LED BY YOUNG WOMEN LEADERS IN THEIR COMMUNITIES.GrantTypeTxt
Recipient51RecipientCnt
Cash Grant$39,299CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVITAL VOICES USES SOUND MONITORING AND EVALUATION PROCEDURES AND TOOLS FOR GRANTS MADE TO ENTITIES OUTSIDE THE UNITED STATES. FOR INSTANCE, ALL GRANT RECIPIENTS ARE REQUIRED TO ENTER INTO A GRANT AWARD AGREEMENT WITH VITAL VOICES, WHICH REQUIRES THEM TO PROVIDE NARRATIVE AND FINANCIAL REPORTING ON ALL FUNDS AWARDED. AS PART OF THE GRANT AGREEMENT, VITAL VOICES ALSO RESERVES THE RIGHT TO AUDIT, EXAMINE, AND MAKE OR REQUEST COPIES OF ALL ACCOUNTS, RECORDS, AND CORRESPONDENCE RELATED TO THE GRANT AS WELL AS REQUIRES THE GRANT RECIPIENT TO MAINTAIN GRANT RECORDS FOR AT LEAST 36 MONTHS AFTER THE AGREED UPON END DATE OF THE GRANT PERIOD. VITAL VOICES PERIODICALLY REQUESTS DOCUMENTATION SUPPORTING GRANT RECIPIENT FINANCIAL REPORTS AS PART OF ITS DUE DILIGENCE PROCEDURES AND RESERVES THE RIGHT TO MAKE SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALYSE NELSON
PRESIDENT AND CEO$204,750$0$0$0$0$0$4,517$0$11,545$0$220,812$0$0$0
ALVIN ALLGOOD
CHIEF OPERATING OFFICER$189,088$0$0$0$0$0$0$0$16,601$0$205,689$0$0$0
CYNTHIA DYER
VP, HUMAN RIGHTS$152,996$0$0$0$0$0$3,405$0$16,709$0$173,110$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationBOBBIE GREENE MCCARTHY, VP DEVELOPMENT & ENGAGEMENT UNTIL AUGUST 2015, RECEIVED A SEVERANCE PAYMENT OF $13,703 DURING THE YEAR ENDED DECEMBER 31, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:GLOBAL AMBASSADORS PROGRAM: THE GLOBAL AMBASSADORS PROGRAM (GAP) IS A MULTI-YEAR PARTNERSHIP WITH BANK OF AMERICA, IN WHICH WOMEN LEADERS WHO ARE AT A TIPPING POINT IN THEIR PROFESSIONAL, BUSINESS AND LEADERSHIP PATHS (MENTEES) RECEIVE MENTORSHIP, TRAINING AND OPPORTUNITIES FOR VISIBILITY FROM GLOBAL AMBASSADORS (MENTORS) WHO ARE GLOBAL LEADERS IN THE BUSINESS, NONPROFIT, GOVERNMENT AND SOCIAL ENTERPRISE SECTORS. IN 2016, VITAL VOICES ORGANIZED THE PROGRAM IN ENGLAND AND AUSTRALIA. EACH PROGRAM ENGAGED TEN TO ELEVEN MENTEES WHO RECEIVED STRATEGIC SUPPORT AND GUIDANCE FROM THEIR GLOBAL AMBASSADOR MENTORS TO IDENTIFY ACTION STEPS AND ACHIEVE PROFESSIONAL GOALS. THESE WEEK-LONG PROGRAMS INCLUDED ONE-ON-ONE AND GROUP MENTORING SESSIONS AND PUBLIC FORUMS TO PROVIDE VISIBILITY ON CRITICAL ISSUES IMPEDING WOMEN'S ECONOMIC ADVANCEMENT. TRAININGS RANGED FROM COMMUNICATIONS TO STRATEGIC PLANNING, AND FROM FINANCIAL MANAGEMENT AND FUND-RAISING TO HUMAN RESOURCES MANAGEMENT AND WORK/LIFE BALANCE. THE GLOBAL AMBASSADORS PROGRAM HELD IN LONDON, ENGLAND, IN FEBRUARY FOCUSED ON BUILDING THE CAPACITY OF WOMEN LEADERS OF NGO'S AS WELL AS WOMEN IN BUSINESS AND SOCIAL ENTERPRISE ENGAGED IN THE MOST URGENT ISSUES OF OUR TIME SUCH AS HUMANITARIAN CRISES, REBUILDING FRACTURED COMMUNITIES AND PROMOTING INCLUSIVE GROWTH; THEY WERE FROM COUNTRIES IN THE MIDDLE EAST & NORTH AFRICA (MENA) AS WELL AS EASTERN EUROPE, SUCH AS BOSNIA AND GEORGIA. THE GLOBAL AMBASSADORS PROGRAM HELD IN SYDNEY, AUSTRALIA IN OCTOBER FOCUSED ON ADDRESSING THE ONGOING NEEDS AND CHALLENGES FACING WOMEN BUSINESS LEADERS IN THE ASIA PACIFIC REGION. IT CENTERED ON THE THEME OF "EMPOWERING WOMEN LEADERS TO ADVANCE SUSTAINABLE DEVELOPMENT, AND THE 10 MENTEES REPRESENTED AUSTRALIA, NEW ZEALAND, VIETNAM, FIJI, PAPUA NEW GUINEA, MYANMAR AND THE PHILIPPINES. FORTUNE/U.S. STATE DEPARTMENT GLOBAL WOMEN'S MENTORING PARTNERSHIP: THROUGH A PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE AND FORTUNE'S MOST POWERFUL WOMEN, VITAL VOICES GATHERED 13 EMERGING LEADERS FROM NINE COUNTRIES ACROSS THE GLOBE TO COME TO THE UNITED STATES FOR A MONTH-LONG MENTORING PROGRAM. THE PROGRAM CONNECTED PARTICIPANTS WITH FORTUNE'S MOST POWERFUL WOMEN AND THEIR EXECUTIVE TEAMS AS MENTORS AND INCLUDED LEADERSHIP AND COMMUNICATION TRAININGS, DISCUSSIONS WITH AMERICAN WOMEN LEADERS ABOUT THEIR PERSONAL AND PROFESSIONAL JOURNEYS AND NETWORKING EVENTS. VV GROW FELLOWSHIP: THE VITAL VOICES GROW FELLOWSHIP (VV GROW FELLOWSHIP) IS A HIGHLY COMPETITIVE ONE-YEAR ACCELERATOR PROGRAM FOR WOMEN OWNERS OF SMALL- AND MEDIUM-SIZED BUSINESSES. THE PROGRAM INCLUDES CUSTOMIZED BUSINESS SKILLS TRAINING, TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, AND ACCESS TO NETWORKS TO GROW THEIR BUSINESS AND INCREASE THEIR LEADERSHIP IMPACT. THROUGH GLOBAL AND REGIONAL ONLINE AND IN-PERSON INTERVENTIONS, FELLOWS FOCUS ON STRATEGY AND LONG-TERM BUSINESS VALUE PAIRED WITH ACTION-ORIENTED PLANS. THEY AMPLIFY THEIR ROLE AS LEADERS IN THEIR BUSINESSES AND THEIR COMMUNITIES TO ULTIMATELY CREATE JOBS, STIMULATE LONG-TERM ECONOMIC GROWTH AND PRODUCE WIDER SOCIAL BENEFITS. IN 2016 VITAL VOICES PARTNERED WITH WOMEN WHO OWN SMALL- AND MEDIUM-SIZED BUSINESSES THROUGH THE VV GROW FELLOWSHIP TO HELP THEM ACHIEVE THEIR BUSINESS GROWTH GOALS. A TOTAL OF 61 FELLOWS FROM 32 COUNTRIES IN COHORT 3: 2015-2016 VVGROW FELLOWSHIP GRADUATED FROM THE PROGRAM IN JUNE 2016. VITAL VOICES AND A TEAM OF CONSULTANTS AND EXTERNAL EXPERTS FURTHER REFINED A GLOBAL TRAINING CURRICULUM DEVELOPED IN 2013 FOR THE COHORT 4: 2016-2017 VV GROW FELLOWSHIP, WHICH WAS THEN TAILORED TO ACHIEVE LEARNING OBJECTIVES BASED ON THE DIVERSE NEEDS ACROSS REGIONS. THE CURRICULUM INCLUDED MODULES ON FINANCIAL MANAGEMENT FOR EXECUTIVES, VISIONARY LEADERSHIP, STRATEGIC NETWORKING, PLANNING FOR GROWTH AND MOBILIZING MARKETS. THE 2016-2017 FELLOWSHIP INVOLVED AN INTENSIVE PARTICIPANT RECRUITMENT AND SELECTION PROCESS; ONLINE TRAINING; THREE REGIONAL, IN-PERSON TRAININGS AND INDIVIDUALIZED GROWTH SERVICES AND SUPPORT TO ADDRESS THE UNIQUE NEEDS OF EACH FELLOW'S BUSINESS. IN OCTOBER 2016, THREE FOUR-DAY REGIONAL, IN-PERSON TRAININGS WERE HELD IN MEXICO CITY, MEXICO; AMMAN, JORDAN; AND CAPE TOWN, SOUTH AFRICA; WHERE 20-23 FELLOWS PER REGION WORKED WITH EXPERT TRAINERS AND VITAL VOICES STAFF TO BUILD THEIR KNOWLEDGE, SKILLS, AND NETWORKS AND MAKE PROGRESS TOWARD THEIR GROWTH GOALS. WITH THE SUPPORT OF VITAL VOICES STAFF AND TRAINERS, FELLOWS ESTABLISHED ONE- TO THREE-YEAR BUSINESS GROWTH GOALS AND ACTION PLANS TO ACHIEVE THEM. THROUGH THE FINAL SIX MONTHS OF THE FELLOWSHIP IN 2017, VITAL VOICES STAFF WILL CONNECT FELLOWS TO RESOURCES AND SUPPORT TO MEET THEIR UNIQUE NEEDS AND ACHIEVE THEIR BUSINESS GROWTH GOALS. VV GROW MENTORING: THE VITAL VOICES GROW MENTORING PROGRAM PAIRS WOMEN OWNERS OF SMALL- AND MEDIUM-SIZED BUSINESSES WITH CORPORATE EXECUTIVE MENTORS. FOR SIX MONTHS, MENTORS AND MENTEES WORK TOGETHER TO DEFINE AND MAKE PROGRESS TOWARD SHORT-TERM BUSINESS GROWTH GOALS. THE PROGRAM INCORPORATES MENTORING BEST PRACTICES FROM PARTNER ORGANIZATIONS IN 10 COUNTRIES AND FACILITATES INDIVIDUALIZED BUSINESS ADVICE, CONFIDENCE BUILDING AND NETWORKING OPPORTUNITIES. THROUGH THE PROGRAM, THE MENTEES AMPLIFY THEIR ROLE AS LEADERS IN THEIR BUSINESSES AND COMMUNITIES TO ULTIMATELY CREATE JOBS, STIMULATE LONG-TERM ECONOMIC GROWTH AND PRODUCE WIDER SOCIAL BENEFITS. IN 2016, CITI FOUNDATION FUNDED THE COMPLETION OF A THIRD ROUND OF PILOT PROGRAMS THAT BEGAN IN 2015, REACHING A TOTAL OF 76 MENTEES IN FIVE COUNTRIES: ARGENTINA, COSTA RICA, EL SALVADOR, HONDURAS, AND SOUTH AFRICA. ANNPOWER INITIATIVE: VITAL VOICES, IN PARTNERSHIP WITH ANN INC., SELECTED 50 YOUNG WOMEN FROM ACROSS THE US TO PARTICIPATE IN A TRAINING AND MENTORSHIP PROGRAM HELD IN NEW YORK CITY, FOR THREE DAYS. SELECTED PARTICIPANTS, WHO ARE RISING JUNIORS AND SENIORS IN HIGH SCHOOL, WORKED TOGETHER TO DEVELOP COMMUNITY PROJECTS AND WERE ADVISED BY ESTABLISHED WOMEN LEADERS FROM ACROSS THE WORLD. VITAL VOICES MANAGED THE RECRUITMENT AND APPLICATION PROCESS, IMPLEMENTED THE LEADERSHIP TRAINING CURRICULUM AND ENCOURAGED ONGOING MENTORING RELATIONSHIPS AND PEER CONNECTIONS AMONGST THE GROUP. AFTER UNDERGOING LEADERSHIP TRAINING, PARTICIPANTS WERE INVITED TO APPLY FOR SMALL GRANTS TO IMPLEMENT PROJECTS THAT POSITIVELY IMPACT THEIR COMMUNITIES. IN 2016, SMALL GRANTS WERE AWARDED TO PARTICIPANT PROJECTS. THE 2016 ANNPOWER PROJECTS INCLUDED EFFORTS TO EDUCATE YOUNG WOMEN ABOUT CAREER OPPORTUNITIES, INCREASE LITERACY RATES AND BUILD THE LEADERSHIP SKILLS FOR LOW-INCOME YOUTH IN THE LOS ANGELES AREA, PROMOTE SELF-ESTEEM AMONG DISABLED YOUTH, AND PROVIDE HYGIENE PRODUCTS TO YOUTH LIVING IN POVERTY. VITAL VOICES MANAGED THE GRANT APPLICATION AND REVIEW PROCESS, INCLUDING ADDITIONAL WORK WITH PROSPECTIVE GRANTEES REQUIRING FURTHER GUIDANCE WITH GRANT PROPOSALS. THROUGHOUT THE GRANT PERIOD, VITAL VOICES MENTORS THE GRANTEES TO ENSURE SUCCESSFUL IMPLEMENTATION OF PROJECT GRANTS. IN OCTOBER, VITAL VOICES SELECTED SIX ANNPOWER FELLOWS TO PARTICIPATE IN A TRIP TO HALF MOON BAY CALIFORNIA TO PARTICIPATE IN THE VV100 STRATEGIC GATHERING. THE ANNPOWER GLOBAL DELEGATES WERE FULL PARTICIPANTS IN THE CONFERENCE, HEARING FROM TOP EXPERTS AND LEADERS WHO ARE MAKING REAL IMPACT IN EVERY CORNER OF THE WORLD. THE RETREAT INCLUDED KEYNOTE ADDRESSES FROM HIGH-PROFILE SPEAKERS, STORIES FROM PEOPLE WORKING ON CRITICAL GLOBAL ISSUES EVERY DAY, AND ACTION GROUPS WHERE ALL PARTICIPANTS WERE A PART OF DESIGNING SOLUTIONS TO THESE CHALLENGES. IN ADDITION TO ATTENDING THE CONFERENCE, DELEGATES PARTICIPATED IN LEADERSHIP AND COMMUNICATIONS TRAINING TO HELP THEM GROW AS LEADERS AND MAKE THE MOST OUT OF THEIR EXPERIENCE. GLOBAL FREEDOM EXCHANGE: THE FOURTH ANNUAL GLOBAL FREEDOM EXCHANGE, A VITAL VOICES AND HILTON WORLDWIDE PARTNERSHIP, PROVIDED A DYNAMIC EDUCATIONAL AND MENTORING OPPORTUNITY FOR EMERGING AND ESTABLISHED WOMEN LEADERS WHO ARE ON THE FOREFRONT OF GLOBAL EFFORTS TO PREVENT AND RESPOND TO CHILD TRAFFICKING. THE GLOBAL FREEDOM EXCHANGE BROUGHT TOGETHER A SELECT GROUP OF 22 WOMEN NGO LEADERS FROM COUNTRIES AROUND THE WORLD TO PARTICIPATE IN A TWO-WEEK FELLOWSHIP PROGRAM. THE PROGRAM TOOK PLACE IN NOVEMBER AND SPANNED THREE US METROPOLITAN AREAS: WASHINGTON, DC; NEW YORK CITY, NEW YORK; AND DALLAS, TEXAS. ACTIVITIES INCLUDED OPPORTUNITIES TO MEET WITH GOVERNMENT OFFICIALS, TO DISCUSS BEST PRACTICES WITH NGO LEADERS, TO PROVIDE DONORS WITH KNOWLEDGE ABOUT FUNDING NEEDS AND THE BEST MECHANISMS FOR SUPPORT AND TO LEARN ABOUT COLLABORATIVE APPROACHES TO WORKING WITH LOCAL LAW ENFORCEMENT. THIS PROGRAM PROVIDED PARTICIPANTS WITH SPECIFIC KNOWLEDGE, SKILLS AND RELATIONSHIPS THAT BENEFITTED THEIR PROFESSIONAL DEVELOPMENT, THEIR RESPECTIVE NGOS AND THE COMMUNITIES THEY SERVE. VITAL VOICES ALSO PROVIDED GRANTS TO SUPPORT THE WORK OF THE FELLOWS IN THEIR HOME COUNTRIES.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:JUSTICE INSTITUTES: SINCE 2010, VITAL VOICES HAS BEEN INVESTING IN HUMAN RIGHTS LEADERS BY CO-IMPLEMENTING THE INSTITUTE MODEL, WHICH BRINGS TOGETHER JUDGES, PROSECUTORS, POLICE OFFICERS AND REPRESENTATIVES OF BOTH GOVERNMENTAL AND NON-GOVERNMENTAL VICTIM SERVICES PROVIDERS FOR MULTI-DISCIPLINARY TRAININGS IN THEIR HOME COUNTRIES. THE INNOVATIVE AND INTERACTIVE TRAINING MODEL FOCUSES ON THE INVESTIGATION AND PROSECUTION OF CRIMES OF VIOLENCE AGAINST WOMEN AND FACILITATES THE CREATION OF A HOLISTIC AND VICTIM-CENTERED RESPONSE TO SUCH CRIMES. IT IS ONE COMPREHENSIVE RESOURCE THAT VITAL VOICES IS ABLE TO OFFER TO WOMEN IN OUR NETWORK WHO ARE TACKLING SEXUAL VIOLENCE AND HUMAN TRAFFICKING IN THEIR HOME COMMUNITIES. IN 2016, AS PART OF THE GENDER-BASED VIOLENCE EMERGENCY RESPONSE AND PROTECTION INITIATIVE, VITAL VOICES WITH SUPPORT FROM THE AVON FOUNDATION FOR WOMEN IMPLEMENTED THE INSTITUTE MODEL IN PARTNERSHIP WITH NETWORK MEMBERS IN THE PHILIPPINES, COLOMBIA, INDIA, ARGENTINA, AND SOUTH AFRICA. A US-BASED DELEGATION WORKED ALONGSIDE FIVE LOCAL TRAINERS TO CARRY OUT THE FOUR-DAY MULTI-DISCIPLINARY TRAINING FOR 50-60 PARTICIPANTS IN EACH LOCATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY VITAL VOICES' OUTSIDE TAX PREPARERS. THE OUTSIDE TAX PREPARERS SEND THE COMPLETED DRAFT FEDERAL FORM 990 TO VITAL VOICES FINANCE AND EXECUTIVE PERSONNEL. THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, THE PRESIDENT AND CEO, AND THE CHIEF OPERATING OFFICER REVIEW THE DRAFT FEDERAL FORM 990 FOR ACCURACY. THEN, THE DRAFT FEDERAL FORM 990 IS DISSEMINATED TO THE FINANCE AND AUDIT COMMITTEES. ONCE THESE COMMITTEES HAVE REVIEWED AND PROVIDED ANY COMMENTS OR EDITS, THE DRAFT FEDERAL FORM 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS TO PROVIDE ANY COMMENTS. IF THERE ARE ANY RESULTING CHANGES PER THEIR REVIEW, THESE EDITS ARE MADE AND THEN A FINAL DRAFT FEDERAL FORM 990 IS RE-CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS FILE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS, WHICH IS FILED WITH THE CHAIRMAN OF THE BOARD INDICATING WHETHER THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT BE EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. ANY SUCH POTENTIAL CONFLICTS WILL BE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL DECIDE WHETHER THE BOARD MEMBER WITH SUCH POTENTIAL CONFLICT OF INTEREST SHALL BE REQUIRED EITHER TO DIVEST SUCH INTEREST OR TO RESIGN FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15VITAL VOICES ENGAGED A THIRD PARTY COMPENSATION CONSULTANT IN 2011 TO PERFORM A SALARY SURVEY SUPPORTED BY RESEARCH OF CURRENT MARKET DATA AS WELL AS THE FORM 990 DATA OF OTHER ORGANIZATIONS FOR COMPARABLE POSITION LEVELS WITHIN THE INDUSTRY. THE CONSULTANT THEN USED THIS SURVEY TO UPDATE THE EXISTING ORGANIZATIONAL CAREER (POSITION) LEVELS AND SALARY RANGES FOR ALL LEVELS WITHIN THE ORGANIZATION INCLUDING THE PRESIDENT AND CEO. AS PART OF VITAL VOICES' FISCAL YEAR BUDGET PROCESS, A SALARY BUDGET IS DEVELOPED BY MANAGEMENT WITH ANY REASONABLE MERIT INCREASE ASSUMPTIONS. THE FISCAL YEAR BUDGET IS PROPOSED TO THE FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT AND CEO'S SALARY IS SET ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF A YEARLY REVIEW PROCESS. OTHER OFFICER AND KEY EMPLOYEE INITIAL SALARIES ARE SET BY THE PRESIDENT AND CEO WITH THE APPROVAL OF BOARD OFFICERS."
FORM 990, PART VI, SECTION C, LINE 19VITAL VOICES MAKES ITS FEDERAL FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OUR FEDERAL FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTECHNICAL SUPPORT AND TRAINING FEES: PROGRAM SERVICE EXPENSES 637,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637,942. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 497,746. MANAGEMENT AND GENERAL EXPENSES 29,397. FUNDRAISING EXPENSES 26,202. TOTAL EXPENSES 553,345.