THE MISSION CONTINUES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MISSION CONTINUES (EIN 20-8742553)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-01
- IRS object ID
- 201711219349300991
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-01T16:14:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208742553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION CONTINUES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3145888805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER KYMPTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3145888805 | PhoneNum |
| Signature | 2017-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.119.121.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-24 | IPDt |
| IP Tm | 10:51:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 91CE1BC7E357162644F62B8F967D8274079E8911 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1750B3D01E1391E2D89A833F94F6FE19D5990250 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SPENCER KYMPTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,354,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCONTINUES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ASSIST VETERANS IN SERVING AS CITIZEN LEADERS; HONORING THE FALLEN THROUGH SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 5396 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,461,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,271,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,126 | PYOtherRevenueAmt |
| CY Other Revenue | -$676 | CYOtherRevenueAmt |
| PY Total Revenue | $8,419,099 | PYTotalRevenueAmt |
| CY Total Revenue | $12,287,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,875,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,124,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,473,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,896,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $899,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,889,597 | PYOtherExpensesAmt |
| CY Other Expenses | $3,841,882 | CYOtherExpensesAmt |
| PY Total Expenses | $9,238,827 | PYTotalExpensesAmt |
| CY Total Expenses | $10,862,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$819,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,424,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,092,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,468,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $451,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,641,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,065,973 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION CONTINUES EMPOWERS VETERANS, FACING THE CHALLENGE OF ADJUSTING TO LIFE AT HOME, TO FIND NEW MISSIONS. WE REDEPLOY VETERANS IN THEIR COMMUNITIES SO THAT THEIR SHARED LEGACY WILL BE ONE OF ACTION AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,570,982 | ExpenseAmt |
| Grant | $254,400 | GrantAmt |
| Desc | SERVICE PLATOONS - INTRODUCED IN 2013, THE SERVICE PLATOONS PROVIDE A NEW WAY FOR VETERANS TO CONTINUE SERVING AT HOME. A SERVICE PLATOON IS A TEAM OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS WHO MOBILIZE TOGETHER TO SOLVE SPECIFIC CHALLENGES IN THEIR COMMUNITIES, THROUGH WORKING ON SERVICE PROJECTS AND NETWORKING EVENTS. IN WASHINGTON DC A PLATOON WORKS TO REDUCE HUNGER AMONGST INNER-CITY YOUTH. IN PHOENIX, ANOTHER WORKS TO ERADICATE CHRONIC VETERAN HOMELESSNESS. AND IN ORLANDO, MEMBERS MENTOR AT-RISK YOUTH. DURING 2016 THERE WERE 69 ACTIVE SERVICE PLATOONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,911,474 | ExpenseAmt |
| Grant | $1,870,503 | GrantAmt |
| Desc | FELLOWSHIP PROGRAM - THE MISSION CONTINUES AWARDS COMMUNITY SERVICE FELLOWSHIPS TO POST-9/11 VETERANS, EMPOWERING THEM TO TRANSFORM THEIR OWN LIVES BY SERVING OTHERS AND DIRECTLY IMPACTING THEIR COMMUNITIES. THE MISSION CONTINUES FELLOWS SERVE FOR SIX MONTHS AT A LOCAL NONPROFIT ORGANIZATION ADDRESSING KEY EDUCATIONAL, ENVIRONMENTAL, OR SOCIAL ISSUES. THE MISSION CONTINUES AWARDED 330 NEW FELLOWSHIPS IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,097,873 | ExpenseAmt |
| Desc | RESEARCH AND EVALUATION - THE MISSION CONTINUES CONDUCTS RESEARCH TO MEASURE THE IMPACT AND EFFICACY OF TMC PROGRAMS, ENSURING OUR WORK IS PRODUCING POSITVE OUTCOMES FOR VETERANS' REINTEGRATION AND DEMONSTRATING THAT ENGAGING IN CONTINUED SERVICE TO OTHERS IS A VIABLE REINTEGRATION TOOL FOR VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,580,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 562 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145888805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN TIEN | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM NOONAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANA ADAE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BISHOP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE FLOURNOY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GERGEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GREENSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GRIEVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KERNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN O'SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER KYMPTON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $208,353 | $0 | $12,833 | ||
| JACK NEYENS | |||||||
| SR. VP FINANCE (RET. 9/2016) | 40.00 | Yes (X) | $137,496 | $0 | $10,045 | ||
| LISA BRIGGS | |||||||
| SR. DIR. FINANCE OPERATIONS | 40.00 | Yes (X) | $82,423 | $0 | $4,527 | ||
| MEREDITH KNOPP | |||||||
| SR. VP PROGRAMS | 40.00 | $151,722 | $0 | $12,911 | Yes (X) | ||
| LAURA L'ESPERANCE | |||||||
| SR. VP COMMUNICATIONS | 40.00 | $181,043 | $0 | $11,813 | Yes (X) | ||
| LORI STEVENS | |||||||
| SR. VP GROWTH STRATEGY AND | 40.00 | $193,186 | $0 | $12,280 | Yes (X) | ||
| MARY BETH BRUGGEMAN | |||||||
| EXECUTIVE DIRECTOR - SOUTHEAST AREA | 40.00 | $118,317 | $0 | $3,752 | Yes (X) | ||
| REGAN TURNER | |||||||
| EXECUTIVE DIRECTOR - WEST AREA | 40.00 | $115,800 | $0 | $4,527 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,188,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,688 | 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 |
|---|---|---|---|---|---|
| FLEISHMAN HILLARD INC | |||||
| 200 N BROADWAY | ST LOUIS | MO | 63102 | PR CONSULTING | $192,483 |
| SHERATON HOTEL SEATTLE | |||||
| 1400 6TH AVE | SEATTLE | WA | 98101 | HOTEL FOR ORIENTATION | $109,769 |
| HYATT | |||||
| 1300 NICOLLET MALL | MINNEAPOLIS | MN | 55403 | HOTEL FOR ORIENTATION | $106,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,441 | FundraisingAmt |
| All Other Contributions | $11,964,713 | AllOtherContributionsAmt |
| Noncash Contributions | $232,748 | NoncashContributionsAmt |
| Total Contributions | $12,271,154 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,099 | TotalRevenueColumnAmt |
| Exclusion | $17,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,543 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8 | TotalRevenueColumnAmt |
| Exclusion | -$8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,417 | TotalRevenueColumnAmt |
| Exclusion | -$50,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,741 | TotalRevenueColumnAmt |
| Exclusion | $49,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,287,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,415 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,903 | TotalAmt |
| Program Services | $2,124,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,675 | TotalAmt |
| Program Services | $270,744 | ProgramServicesAmt |
| Management And General | $151,088 | ManagementAndGeneralAmt |
| Fundraising | $33,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,192 | TotalAmt |
| Program Services | $3,063,788 | ProgramServicesAmt |
| Management And General | $81,134 | ManagementAndGeneralAmt |
| Fundraising | $611,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,339 | TotalAmt |
| Program Services | $54,747 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $10,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,528 | TotalAmt |
| Program Services | $235,499 | ProgramServicesAmt |
| Management And General | $11,187 | ManagementAndGeneralAmt |
| Fundraising | $41,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,312 | TotalAmt |
| Program Services | $261,720 | ProgramServicesAmt |
| Management And General | $18,062 | ManagementAndGeneralAmt |
| Fundraising | $50,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,658 | TotalAmt |
| Program Services | $5,762 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,428 | TotalAmt |
| Program Services | $6,429 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,018 | TotalAmt |
| Program Services | $377,319 | ProgramServicesAmt |
| Management And General | $32,463 | ManagementAndGeneralAmt |
| Fundraising | $17,236 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,577 | TotalAmt |
| Program Services | $280,061 | ProgramServicesAmt |
| Fundraising | $3,516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,963 | TotalAmt |
| Program Services | $149,885 | ProgramServicesAmt |
| Management And General | $13,730 | ManagementAndGeneralAmt |
| Fundraising | $39,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,747 | TotalAmt |
| Program Services | $297,765 | ProgramServicesAmt |
| Management And General | $34,987 | ManagementAndGeneralAmt |
| Fundraising | $34,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,906 | TotalAmt |
| Program Services | $312,532 | ProgramServicesAmt |
| Management And General | $6,187 | ManagementAndGeneralAmt |
| Fundraising | $6,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,257 | TotalAmt |
| Program Services | $283,976 | ProgramServicesAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
| Fundraising | $27,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,234 | TotalAmt |
| Program Services | $1,145,481 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $6,532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,481 | TotalAmt |
| Program Services | $33,185 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,125 | TotalAmt |
| Program Services | $32,534 | ProgramServicesAmt |
| Management And General | $12,587 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPLIES | $568,431 | $565,037 | $1,697 | $1,697 |
| VOLUNTEER RECOGNITION | $88,822 | $77,727 | $5,123 | $5,972 |
| RELOCATION EXPENSES | $1,235 | $1,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,862,831 | TotalAmt |
| Program Services | $9,580,329 | ProgramServicesAmt |
| Management And General | $382,636 | ManagementAndGeneralAmt |
| Fundraising | $899,866 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,257,002 | BOYAmt |
| EOY | $5,857,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,824 | BOYAmt |
| EOY | $5,006,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,000 | BOYAmt |
| EOY | $320,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $325,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,481 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,990 | BOYAmt |
| EOY | $284,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,092,297 | BOYAmt |
| EOY | $11,468,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,062 | BOYAmt |
| EOY | $402,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,062 | BOYAmt |
| EOY | $402,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251,331 | BOYAmt |
| EOY | $7,852,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,904 | BOYAmt |
| EOY | $3,213,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,641,235 | BOYAmt |
| EOY | $11,065,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,092,297 | BOYAmt |
| EOY | $11,468,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,424,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,205,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,553,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,899,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,461,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,271,154 | CurrentTaxYearAmt |
| Total | $45,389,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,205,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,553,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,899,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,461,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,271,154 | CurrentTaxYearAmt |
| Total | $45,389,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,492,925 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,897,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,099 | CurrentTaxYearAmt |
| Total | $62,889 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,741 | CurrentTaxYearAmt |
| Total | $69,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,522,713 | TotalSupportAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,805 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,639 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,446,855 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $159,286 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $159,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,287,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,287,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,022,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,286 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $159,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,862,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,862,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TMC CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, TMC USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. TMC HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, TMC HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 9/11 NYC BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $153,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,865 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,135 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,116 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,134 | OtherDirectExpensesEvent1Amt |
| Event2 | 9/11 STL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $89,173 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,778 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,283 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,440 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,388 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $77,388 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $946 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $682 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $320,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,085 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $946 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,113 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,081 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,417 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS FOR SERVICE FELLOWSHIP AWARDS TO POST-9/11 VETERANS | 410 | $1,870,503 |
| PER DIEMS FOR SERVICE PLATOON LEADERS | 96 | $254,400 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH OF OUR FELLOWS GOES THROUGH AN EXTENSIVE APPLICATION PROCESS IN WHICH THEY PROVIDE A WRITTEN STATEMENT, CHARACTER REFERENCES, AND PROOF OF DISABILITY (IF APPLICABLE) AND RETIREMENT FROM MILITARY SERVICE. EACH FELLOW, ALONG WITH THEIR SITE SUPERVISOR, SIGN A MEMORANDUM OF UNDERSTANDING (MOU) THAT COMMITS THEM TO THEIR FELLOWSHIP VOLUNTEER SERVICE TERM. THE MOU ALSO INCLUDES SPECIFIC GOALS FOR THEIR FELLOWSHIP. EACH FELLOW REPORTS REGULAR QUALITATIVE AND QUANTITATIVE PROGRESS TOWARDS THEIR FELLOWSHIP GOALS. SITE SUPERVISORS ALSO PROVIDE A STATUS REPORT AT THE BEGINNING AND END OF THE VOLUNTEER FELLOWSHIP TERM. SERVICE PLATOONS ARE TEAMS OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. EACH SERVICE PLATOON'S MISSION IS UNIQUE TO THE PLATOON AND THE CHALLENGES FACING ITS COMMUNITY. EACH MISSION IS ONGOING AND ORGANIZED AROUND MONTHLY AND QUARTERLY EVENTS. SERVICE PLATOONS COLLABORATE WITH LOCAL NONPROFITS, CIVIC ORGANIZATIONS AND BUSINESSES TO ENSURE COMMUNITY SUPPORT AND ENGAGEMENT. IT'S A WIN-WIN FOR VETERANS AND FOR THE COMMUNITY. VOLUNTEER SERVICE PLATOON LEADERS ARE SELECTED AFTER COMPLETING AN INTERVIEW PROCESS. SERVICE PLATOON AWARDS ARE PROVIDED TO THE ACTIVELY INVOLVED SERVICE PLATOON LEADERS IN RECOGNITION OF THEIR VOLUNTEER POSITION. ALL OTHER EXPENSES FOR PLATOON PROJECTS AND GATHERINGS ARE SUBMITTED BY THE PLATOON LEADER FOR PAYMENT UNDER ESTABLISHED GUIDELINES. |
| PART III, COLUMN B: | THE MISSION CONTINUES AWARDED 330 NEW FELLOWSHIPS DURING 2016 AS NOTED ON FORM 990, PAGE 2, LINE 4A. HOWEVER, DUE TO TIMING DIFFERENCES A TOTAL OF 410 FELLOWS WERE PAID DURING 2016. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPENCER KYMPTON | ||||||||||||||
| PRESIDENT | $208,353 | $0 | $0 | $0 | $0 | $0 | $8,306 | $0 | $4,527 | $0 | $221,186 | $0 | $0 | $0 |
| MEREDITH KNOPP | ||||||||||||||
| SR. VP PROGRAMS | $151,722 | $0 | $0 | $0 | $0 | $0 | $6,088 | $0 | $6,823 | $0 | $164,633 | $0 | $0 | $0 |
| LAURA L'ESPERANCE | ||||||||||||||
| SR. VP COMMUNICATIONS | $181,043 | $0 | $0 | $0 | $0 | $0 | $7,286 | $0 | $4,527 | $0 | $192,856 | $0 | $0 | $0 |
| LORI STEVENS | ||||||||||||||
| SR. VP GROWTH STRATEGY AND | $193,186 | $0 | $0 | $0 | $0 | $0 | $7,753 | $0 | $4,527 | $0 | $205,466 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $200,000 | FMV |
| Yes (X) | PROJECT SUPPLIES & PAINT | 1 | $30,197 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS, SOMETIMES WITH THE HELP OF OUTSIDE ADVISORS, TO ENSURE IT IS CONSISTENT IN MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE INVESTIGATED BY THE GOVERNING BOARD AND, IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND POTENTIAL KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS AND OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES IN THE COMMITTEE'S PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |