INTERNATIONAL CENTER FOR JOURNALISTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CENTER FOR JOURNALISTS INC (EIN 11-2724905)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202543209349300939
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-16T14:33:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112724905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INT'L CENTER FOR JOURNALISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTLBusinessNameControlTxt
Phone2027373700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 17TH STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON MOSHAVIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027373700PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON MOSHAVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 17TH STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,932,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICFJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$3,050TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,210,116PYContributionsGrantsAmt
CY Contributions Grants$3,519,813CYContributionsGrantsAmt
PY Program Service Revenue$189,807PYProgramServiceRevenueAmt
CY Program Service Revenue$359,050CYProgramServiceRevenueAmt
PY Investment Income$246,071PYInvestmentIncomeAmt
CY Investment Income$543,945CYInvestmentIncomeAmt
PY Other Revenue-$655,025PYOtherRevenueAmt
CY Other Revenue-$626,979CYOtherRevenueAmt
PY Total Revenue$10,990,969PYTotalRevenueAmt
CY Total Revenue$3,795,829CYTotalRevenueAmt
PY Grants And Similar Paid$5,310,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,920,223CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,576,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,978,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$737,083CYTotalFundraisingExpenseAmt
PY Other Expenses$7,302,193PYOtherExpensesAmt
CY Other Expenses$6,273,762CYOtherExpensesAmt
PY Total Expenses$17,189,736PYTotalExpensesAmt
CY Total Expenses$12,172,940CYTotalExpensesAmt
PY Revenues Less Expenses-$6,198,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,377,111CYRevenuesLessExpensesAmt
Total Assets BOY$21,537,345TotalAssetsBOYAmt
Total Assets EOY$19,115,356TotalAssetsEOYAmt
Total Liabilities BOY$6,163,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,575,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,374,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,539,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EMPOWER AN UNPARALLELED GLOBAL NETWORK OF JOURNALISTS TO PRODUCE NEWS REPORTS THAT LEAD TO BETTER GOVERNMENTS, STRONGER ECONOMIES, MORE VIBRANT SOCIETIES AND HEALTHIER LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,496,021ExpenseAmt
Grant$1,370,484GrantAmt
DescICFJ CONDUCTED HIGH-IMPACT PROGRAMS TO ENABLE JOURNALISTS, MEDIA PROFESSIONALS, AND MEDIA ORGANIZATIONS AROUND THE WORLD TO PRODUCE TIMELY, ACCURATE INFORMATION ON KEY ISSUES THROUGH COMPELLING STORYTELLING. WE SERVE OUR UNPARALLELED GLOBAL NETWORK BY PROVIDING TRAINING, MENTORING, FELLOWSHIPS OR FINANCIAL SUPPORT IN THE FIVE KEY AREAS: MEDIA INNOVATION, INVESTIGATIVE JOURNALISM, CRITICAL-ISSUES REPORTING, FINANCIAL SUSTAINABILITY AND RESEARCH AND RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$867,198ExpenseAmt
Grant$507,506GrantAmt
Revenue$344,485RevenueAmt
DescICFJ'S KNIGHT INTERNATIONAL JOURNALISM FELLOWSHIPS PROGRAM IS DESIGNED TO INSTILL A CULTURE OF NEWS INNOVATION AND EXPERIMENTATION WORLDWIDE. THE GOAL IS TO SEED NEW IDEAS AND SERVICES THAT DEEPEN COVERAGE, EXPAND NEWS DELIVERY AND ENGAGE CITIZENS IN THE EDITORIAL PROCESS. FUNDED BY THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, FELLOWS BUILD ON PAST SUCCESSES IN THE KNIGHT PROGRAM, WHICH HAS A STRONG RECORD OF ACHIEVING IMPACT. THEY WORK IN COUNTRIES WHERE THERE IS A GOOD OPPORTUNITY TO CREATE THE NEWS MEDIA OF THE FUTURE. WITH ADDITIONAL SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, KNIGHT FELLOWS ARE EMPOWERING JOURNALISTS IN INDIA TO USE THE LATEST DIGITAL TOOLS TO TELL COMPELLING STORIES ON HEALTH AND DEVELOPMENT ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$677,979ExpenseAmt
Grant$18,858GrantAmt
Revenue$11,515RevenueAmt
DescIJNET DELIVERS THE LATEST ON GLOBAL MEDIA INNOVATION, NEWS APPS AND TOOLS, TRAINING OPPORTUNITIES AND EXPERT ADVICE FOR PROFESSIONAL AND EMERGING JOURNALISTS WORLDWIDE. PRODUCED BY THE INTERNATIONAL CENTER FOR JOURNALISTS, IJNET FOLLOWS THE SHIFTING JOURNALISM SCENE FROM A GLOBAL PERSPECTIVE IN EIGHT LANGUAGES - ARABIC, CHINESE, ENGLISH, FRENCH, PERSIAN, PORTUGUESE, RUSSIAN AND SPANISH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$521,747ExpenseAmt
Grant$23,375GrantAmt
DescICFJ'S COMMUNICATIONS TEAM OF STAFF AND CONSULTANT EDITORS AND CONTRIBUTING WRITERS AROUND THE WORLD PROVIDES JOURNALISTS WITH EXPERTISE TO PROVIDE MEANINGFUL COVERAGE OF CRITICAL GLOBAL ISSUES OF LOCAL IMPORTANCE. THE PAMELA HOWARD FORUM ON GLOBAL CRISIS REPORTING PROVIDES REGULAR WEBINAR PROGRAMMING ON URGENT ISSUES OF THE DAY IN FIVE LANGUAGES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$521,747TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,375TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,562,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON MOSHAVIPersonNm
Phone2027373700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 17TH ST NW STE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHARON MOSHAVI
PRESIDENT35.00Yes (X)Yes (X)$273,240$0$45,180
CARRIE BUDOFF BROWN
CHAIR4.00Yes (X)Yes (X)$0$0$0
MICHAEL GOLDEN
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
PAMELA HOWARD
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
MATTHEW WINKLER
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
JOHN MAXWELL HAMILTON
TREASURER4.00Yes (X)Yes (X)$0$0$0
JASON H WRIGHT
DEVELOPMENT CHAIR4.00Yes (X)Yes (X)$0$0$0
MARCY MCGINNIS
NOMINATING CHAIR4.00Yes (X)Yes (X)$0$0$0
WENDELL REILLY
HEAD, AUDIT COMMITTEE4.00Yes (X)Yes (X)$0$0$0
MARK BAILEN
DIRECTOR4.00Yes (X)$0$0$0
LAURETTA BRUNO
DIRECTOR4.00Yes (X)$0$0$0
AHMED CHARAI
DIRECTOR4.00Yes (X)$0$0$0
DAVID ELLIOT COHEN
DIRECTOR4.00Yes (X)$0$0$0
JOHN DANISZEWSKI
DIRECTOR4.00Yes (X)$0$0$0
MICHAEL GREENSPON
DIRECTOR4.00Yes (X)$0$0$0
ALEX JONES
DIRECTOR4.00Yes (X)$0$0$0
BRENT JONES
DIRECTOR4.00Yes (X)$0$0$0
RIK KIRKLAND
DIRECTOR4.00Yes (X)$0$0$0
ANNE KORNBLUT
DIRECTOR4.00Yes (X)$0$0$0
KATHLEEN LACEY
DIRECTOR4.00Yes (X)$0$0$0
MARCI MCCUE
DIRECTOR4.00Yes (X)$0$0$0
PATTY MICHALSKI
DIRECTOR4.00Yes (X)$0$0$0
RODMAN MOORHEAD
DIRECTOR (UNTIL 12/17/24)4.00Yes (X)$0$0$0
SUDEEP REDDY
DIRECTOR4.00Yes (X)$0$0$0
ROG REHG
DIRECTOR4.00Yes (X)$0$0$0
MARIA RESSA
DIRECTOR4.00Yes (X)$0$0$0
PETER SPEIGEL
DIRECTOR4.00Yes (X)$0$0$0
MARY ANN STERNBERG
DIRECTOR4.00Yes (X)$0$0$0
KRISSAH THOMPSON
DIRECTOR4.00Yes (X)$0$0$0
JOHN TOWRISS
DIRECTOR4.00Yes (X)$0$0$0
JOSE ZAMORA
DIRECTOR4.00Yes (X)$0$0$0
PATRICK BUTLER
SR. VP, CONTENT & COMMUNITY35.00$187,491$0$23,066Yes (X)
VJOLLCA SHTYLLA
SR. VP, DEVELOPMENT35.00$177,305$0$23,510Yes (X)
LANAEA FEATHERSTONE
VP, PARTNERSHIPS & CULTURE35.00$154,319$0$25,631Yes (X)
ALIZA APPLEBAUM
VP, PROGRAMS35.00$152,292$0$14,881Yes (X)
ROBERT TINSLEY
SENIOR DIRECTOR, PROPOSALS35.00$137,790$0$27,617Yes (X)
ERIN STOCK
DEPUTY VP, COMMUNICATIONS35.00$113,529$0$15,784Yes (X)
EMILY SCHULT
DEPUTY VP, EVENTS & PRODUCTIONS35.00$116,434$0$12,739Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,312,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$188,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
RAPPLER INC
LEVEL 3 NORTH WING ESTANCIA OFFICESPASIGRP1605CHATROOM SERVICES, ONBOARDING AND TRAINI$443,025
PROTOGRAPH STUDIO PRIVATE LIMITED
D-11 LGF MAHARANI BAGHNEW DEHLIIN110065TRAINING DEVELOPMENT$328,816
HAN GROUP
ACCOUNTING AND AUDIT SERVICES$272,7091020 19TH STREET NW SUITE 800WASHINGTONDC20036
SRI LANKA PRESS INSTITUTE
96 KIRULA ROAD COLOMBO 05COLOMBOCE500EVENT MANAGEMENT SERVICES$153,718
SAFEGUARD WORLD INTL LTD
BLD 2 CAMPION PARK HOLMESCHESHIREUKCW4 8AXINVESTIGATIVE JOURNALISM EDITOR SERVICES$136,260
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Fundraising$1,608,923FundraisingAmt
Government Grants$382,654GovernmentGrantsAmt
All Other Contributions$1,528,236AllOtherContributionsAmt
Total Contributions$3,519,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INFORMATION FEES900099$356,000$356,000
ADVERTISING900099$3,050$3,050
FieldValueIRS element (for citing)
Total Program Service Revenue$359,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,260TotalRevenueColumnAmt
Exclusion$304,260ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,400TotalRevenueColumnAmt
Exclusion$14,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,689,925SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,450,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$239,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,685TotalRevenueColumnAmt
Exclusion$239,685ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,608,923ContriRptFundraisingEventAmt
Fundraising Direct Expenses$686,590FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$676,690TotalRevenueColumnAmt
Exclusion-$676,690ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$23,609$23,609
CC REBATES900099$11,702$11,702
FieldValueIRS element (for citing)
Other Revenue Total$35,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,795,829TotalRevenueColumnAmt
Related Or Exempt Func Income$356,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,050UnrelatedBusinessRevenueAmt
Exclusion-$83,034ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$494,011TotalAmt
Program Services$494,011ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,305TotalAmt
Program Services$109,305ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,316,907TotalAmt
Program Services$1,316,907ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$729,792TotalAmt
Program Services$135,667ProgramServicesAmt
Management And General$315,233ManagementAndGeneralAmt
Fundraising$278,892FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,166,338TotalAmt
Program Services$1,378,567ProgramServicesAmt
Management And General$442,125ManagementAndGeneralAmt
Fundraising$345,646FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,931TotalAmt
Program Services$68,864ProgramServicesAmt
Management And General$38,532ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$695,674TotalAmt
Program Services$399,989ProgramServicesAmt
Management And General$271,928ManagementAndGeneralAmt
Fundraising$23,757FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,220TotalAmt
Program Services$150,886ProgramServicesAmt
Management And General$109,164ManagementAndGeneralAmt
Fundraising$16,170FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,125TotalAmt
Program Services$75,487ProgramServicesAmt
Management And General$21,659ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$244,244TotalAmt
Program Services$187,897ProgramServicesAmt
Management And General$53,911ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,094,966TotalAmt
Program Services$2,413,422ProgramServicesAmt
Management And General$652,080ManagementAndGeneralAmt
Fundraising$29,464FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,043TotalAmt
Program Services$2,237ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,895TotalAmt
Program Services$21,467ProgramServicesAmt
Management And General$74,651ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$224,643TotalAmt
Program Services$132,931ProgramServicesAmt
Management And General$88,530ManagementAndGeneralAmt
Fundraising$3,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$497,729TotalAmt
Management And General$497,729ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$659,205TotalAmt
Program Services$582,315ProgramServicesAmt
Management And General$54,604ManagementAndGeneralAmt
Fundraising$22,286FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,579TotalAmt
Program Services$108,271ProgramServicesAmt
Management And General$13,848ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,161TotalAmt
Program Services$9,895ProgramServicesAmt
Management And General$20,623ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,890TotalAmt
Program Services$23,781ProgramServicesAmt
Management And General$49,563ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PER DIEMS$852,244$850,353$1,891
SUBSCRIPTIONS & DUES$157,195$49,916$104,034$3,245
PAYROLL PROCESSING$34,487$26,531$7,612$344
MAINTENANCE & REPAIRS$4,246$1,348$2,810$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,110TotalAmt
Program Services$22,898ProgramServicesAmt
Management And General$47,724ManagementAndGeneralAmt
Fundraising$1,488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,172,940TotalAmt
Program Services$8,562,945ProgramServicesAmt
Management And General$2,872,912ManagementAndGeneralAmt
Fundraising$737,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534,466BOYAmt
EOY$998,698EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,723,116BOYAmt
EOY$505,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,721,739BOYAmt
EOY$5,510,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,296BOYAmt
EOY$168,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,190BOYAmt
EOY$173,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$449,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,561BOYAmt
EOY$236,400EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,951,618BOYAmt
EOY$7,964,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,918,359BOYAmt
EOY$3,557,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,537,345BOYAmt
EOY$19,115,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,607,866BOYAmt
EOY$889,318EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,164BOYAmt
EOY$5,244,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$249,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,449,050BOYAmt
EOY$5,192,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,163,080BOYAmt
EOY$11,575,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,955,059BOYAmt
EOY$3,939,405EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,419,206BOYAmt
EOY$3,600,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,374,265BOYAmt
EOY$7,539,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,537,345BOYAmt
EOY$19,115,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,377,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$339,870NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$202,668PriorPeriodAdjustmentsAmt
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 Required0FederalGrantAuditRequiredInd

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$24,753,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,381,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,418,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,210,116CurrentTaxYearMinus1YearAmt
Current Tax Year$3,519,813CurrentTaxYearAmt
Total$78,283,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,753,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,381,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,418,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,210,116CurrentTaxYearMinus1YearAmt
Current Tax Year$3,519,813CurrentTaxYearAmt
Total$78,283,346TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,603,150SubstantialContributorsTotAmt
Public Support Total170$48,680,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,613CurrentTaxYearMinus1YearAmt
Current Tax Year$318,660CurrentTaxYearAmt
Total$1,171,266TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$15,458CurrentTaxYearMinus1YearAmt
Current Tax Year$35,311CurrentTaxYearAmt
Total$47,469TotalAmt
FieldValueIRS element (for citing)
Total Support$79,502,081TotalSupportAmt
Gross Receipts Rltd Activities$894,730GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61230PublicSupportCY170Pct
Public Support PY1700.59790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,543,243BeginningYearBalanceAmt
Contributions$564,993ContributionsAmt
Other Expenditures$1,474,329OtherExpendituresAmt
End Year Balance$5,633,907EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,939,711BeginningYearBalanceAmt
Contributions$25,113ContributionsAmt
Investment Earnings Or Losses$812,446InvestmentEarningsOrLossesAmt
Other Expenditures$234,027OtherExpendituresAmt
End Year Balance$6,543,243EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,615,146BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,153,328InvestmentEarningsOrLossesAmt
Other Expenditures$522,107OtherExpendituresAmt
End Year Balance$5,939,711EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,579,292BeginningYearBalanceAmt
Contributions$484,056ContributionsAmt
Investment Earnings Or Losses$870,864InvestmentEarningsOrLossesAmt
Other Expenditures$319,066OtherExpendituresAmt
End Year Balance$7,615,146EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,742,115BeginningYearBalanceAmt
Contributions$275,477ContributionsAmt
Investment Earnings Or Losses$988,034InvestmentEarningsOrLossesAmt
Other Expenditures$426,334OtherExpendituresAmt
End Year Balance$6,579,292EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$343,709OtherCostOrOtherBasisAmt
Depreciation$115,157DepreciationAmt
Book Value$228,552BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,438OtherCostOrOtherBasisAmt
Depreciation$17,438DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,289OtherCostOrOtherBasisAmt
Depreciation$80,441DepreciationAmt
Book Value$7,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$236,400TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$3,557,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,557,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$4,086,800
OTHER LIABILITIES$1,105,459
FieldValueIRS element (for citing)
Total Liability$5,192,259TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,840,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$339,870NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,773DonatedServicesAndUseFcltsAmt
Other Revenue$686,590OtherRevenueAmt
Revenue Not Reported$1,044,233RevenueNotReportedAmt
Revenue Subtotal$3,795,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,795,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,877,303TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,773DonatedServicesUseFcltsAmt
Other Expenses Included$686,590OtherExpensesIncludedAmt
Expenses Not Reported$704,363ExpensesNotReportedAmt
Expenses Subtotal$12,172,940ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,172,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUNDS RELEASED FROM THE ENDOWMENT FUND ARE USED FOR ICFJ'S OPERATIONS, SUPPORT OF THE FANNING VISITOR CENTER, AND IJNET PROGRAMMING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 686,590. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 686,590. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$22,905
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICE ACTIVITIES$48,416TRAINING AND NETWORK BUILDING
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$258,435
EAST ASIA AND THE PACIFIC00PROGRAM SERVICE ACTIVITIES$357,726TRAINING AND NETWORK BUILDING
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$118,521
EUROPE00PROGRAM SERVICE ACTIVITIES$789,341TRAINING AND NETWORK BUILDING
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$175,816
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICE ACTIVITIES$208,438TRAINING AND NETWORK BUILDING
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$61,421
NORTH AMERICA00PROGRAM SERVICE ACTIVITIES$395,392TRAINING AND NETWORK BUILDING
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGION$46,580
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICE ACTIVITIES$191,871TRAINING AND NETWORK BUILDING
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$80,626
SOUTH AMERICA00PROGRAM SERVICE ACTIVITIES$619,269TRAINING AND NETWORK BUILDING
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$251,802
SOUTH ASIA00PROGRAM SERVICE ACTIVITIES$522,102TRAINING AND NETWORK BUILDING
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$120,479
SUB-SAHARAN AFRICA00PROGRAM SERVICE ACTIVITIES$497,942TRAINING AND NETWORK BUILDING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,979,598SubtotalSpentAmt
Continuation Spent$2,787,484ContinuationSpentAmt
Total Spent$4,767,082TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICAGLOBAL DISARMING DISINFORMATION SCRIPPS 2022$8,000WIRE TRANSFER$0
SOUTH AMERICAEYES OF THE WORLD AN AMAZON-BASED CITIZEN JOURNALISM PLATFORM - ICFJ 2023$35,000WIRE TRANSFER$0
SOUTH AMERICAKNIGHT FELLOWSHIPS 2019-2023$10,000WIRE TRANSFER$0
EUROPEJIM HOGE LEGACY FELLOWSHIP$6,000WIRE TRANSFER$0
RUSSIA AND THE NEWLY INDEPENDENT STATESITAJ'S SUSTAINABILITY HUB 2021$9,980WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAKNIGHTS FELLOWSHIPS 2019 -2023$10,000WIRE TRANSFER$0
SOUTH ASIAASIA STUDY TOUR DOS 2019$20,000WIRE TRANSFER$0
SOUTH ASIASOUTH ASIA RELIGIOUS FREEDOM DRL 2020$63,001WIRE TRANSFER$0
EAST ASIA AND THE PACIFICASIA PACIFIC VIDEO ACCELERATOR FB 2021$199,360WIRE TRANSFER$0
EAST ASIA AND THE PACIFICCHINA GLOBAL BUSINESS PROGRAM$22,500WIRE TRANSFER$0
SUB-SAHARAN AFRICACODE 4 AFRICA$50,000WIRE TRANSFER$0
EUROPEHEALTH AND DEVELOPMENT FELLOWSHIP$49,867WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAJORDAN BRIDGING BOUNDARIES US EMBASSY, AMMAN 2023$69,255WIRE TRANSFER$0
EUROPENORTH MACEDONIA DISINFO TRAINING$26,844WIRE TRANSFER$0
EUROPEONLINE VIOLENCE EARLY WARNING SYSTEM FOR WOMEN JOURNALISTS$7,938WIRE TRANSFER$0
SOUTH ASIASRI LANKA INVESTIGATIVE JOURNALISM$37,104WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS/AWARDSCENTRAL AMERICA AND THE CARIBBEAN8$20,305WIRE TRANSFER
GRANTS/AWARDSEAST ASIA AND THE PACIFIC23$31,575WIRE TRANSFER
GRANTS/AWARDSEUROPE40$78,100WIRE TRANSFER
GRANTS/AWARDSMIDDLE EAST AND NORTH AFRICA72$96,561WIRE TRANSFER
GRANTS/AWARDSNORTH AMERICA67$59,321WIRE TRANSFER
GRANTS/AWARDSRUSSIA AND NEIGHBORING STATES11$34,600WIRE TRANSFER
GRANTS/AWARDSSOUTH AMERICA24$34,450WIRE TRANSFER
GRANTS/AWARDSSOUTH ASIA81$62,480WIRE TRANSFER
GRANTS/AWARDSSUB-SAHARAN AFRICA58$68,636WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICE CO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 MADISON AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ActivityIT TAKES A JOURNALIST - CAMPAIGN IMPLEMENTATIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$812,058GrossReceiptsAmt
Retained By Contractor$73,000RetainedByContractorAmt
Net To Organization$739,058NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$812,058TotalGrossReceiptsAmt
Total Retained By Contractors$73,000TotalRetainedByContractorsAmt
Total Net To Organization$739,058TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICFJ TRIBUTE TO JOURNALISTSEvent1Nm
Gross Receipts Event1$806,765GrossReceiptsEvent1Amt
Charitable Contri Event1$796,865CharitableContriEvent1Amt
Gross Revenue Event1$9,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$141,740RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$289,063OtherDirectExpensesEvent1Amt
Event2IT TAKES A JOURNALISTEvent2Nm
Gross Receipts Event2$812,058GrossReceiptsEvent2Amt
Charitable Contri Event2$812,058CharitableContriEvent2Amt
Other Direct Expenses Event2$255,787OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,618,823GrossReceiptsTotalAmt
Charitable Contributions Tot$1,608,923CharitableContributionsTotAmt
Gross Revenue Total Events$9,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$141,740RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$544,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$686,590DirectExpenseSummaryEventsAmt
Net Income Summary-$676,690NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE EURASIA FOUNDATION INC
1990 K STREET NWWASHINGTONDC20006521780162501(C)(3)$41,771$0PROGRAM ASSISTANCE (SUBAWARD)
HAITIAN TIMES
300 CADMAN PLAZA 12TH FLOORBROOKLYNNY22302824949037501(C)(3)$10,000$0PROGRAM ASSISTANCE (SUBAWARD)
SEMBRAMEDIA
1818 CLYDE AVENUELOS ANGELESCA90019475124565$37,170$0PROGRAM ASSISTANCE (SUBAWARD)/PROJECT GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HEALTH INNOVATION FELLOWSHIP1$7,000
KNIGHT FELLOWSHIP1$10,000
PUBLIC INTEREST MEDIA1$88,305
GLOBAL DISARMING INFORMATION1$4,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS GO THROUGH A RIGOROUS INTERVIEW PROCESS BEFORE BEING AWARDED A FELLOWSHIP. FELLOWS ARE REQUIRED TO SIGN AND ADHERE TO A FELLOWSHIP AGREEMENT THAT DETAILS THE REQUIRED PROGRAM ACTIVITES AND PROGRAM AND FINANCIAL REPORTS. FELLOWS ARE ASSIGNED TO A PROGRAM DIRECTOR WHO MANAGES THE OVERALL FELLOWSHIP. RECORDS ARE MAINTAINED ON EACH FELLOW. ORGANIZATIONS RECEIVING GRANT AWARDS ARE SELECTED BY ICFJ PROGRAM DIRECTORS IN CONSULTATION WITH SENIOR MANAGEMENT. ORGANIZATONS ARE SELECTED BASED ON THEIR ABILITY TO PERFORM THE PROGRAM ACTIVITIES, FINANCIAL STRUCTURE AND/OR PRIME DONOR'S RECOMMENDATION. THE GRANT RECIPIENTS ARE REQUIRED TO SIGN AND ADHERE TO A GRANT AGREEMENT AND SUBMIT AUDITED REPORTS WHEN AVAILABLE. GRANT AWARDS ARE MONITORED BY A PROGRAM DIRECTOR. RECORDS ARE MAINTAINED ON EACH GRANTEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (6 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
SHARON MOSHAVI
PRESIDENT$273,240$0$0$0$0$0$16,500$0$28,680$0$318,420$0$0$0
PATRICK BUTLER
SR. VP, CONTENT & COMMUNITY$187,491$0$0$0$0$0$11,049$0$12,017$0$210,557$0$0$0
VJOLLCA SHTYLLA
SR. VP, DEVELOPMENT$177,305$0$0$0$0$0$10,404$0$13,106$0$200,815$0$0$0
LANAEA FEATHERSTONE
VP, PARTNERSHIPS & CULTURE$154,319$0$0$0$0$0$9,632$0$15,999$0$179,950$0$0$0
ALIZA APPLEBAUM
VP, PROGRAMS$152,292$0$0$0$0$0$9,173$0$5,708$0$167,173$0$0$0
ROBERT TINSLEY
SENIOR DIRECTOR, PROPOSALS$137,790$0$0$0$0$0$7,758$0$19,859$0$165,407$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ICFJ SENT THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH ICFJ DIRECTOR AND EMPLOYEE UPDATES HIS/HER CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AND WHEN CHANGES ARISE. WHEN A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT AND ABSTAIN FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) RELATED TO THE MATTER. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY ALSO DISQUALIFY A BOARD MEMBER FROM DISCUSSING AND/OR VOTING ON ANY MATTER UNTIL THEY DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE, AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH A DIRECTOR, OFFICER, OR EMPLOYEE OF ICFJ PROVIDED THE TRANSACTION IS FAIR TO ICFJ.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE BOARD REQUIRES THAT TWO DIRECTORS PERFORM AN ANNUAL REVIEW OF THE PRESIDENT AND REPORT THEIR FINDINGS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED ON THE BUDGET SIZE, OVERALL PERFORMANCE AND LOCATION OF THE ORGANIZATION. THE PROCESS INCLUDED COMPARABILITY DATA AND DOCUMENTATION OF THE PROCESS. THE MOST RECENT REVIEW WAS CONDUCTED IN APRIL-MAY 2024. THE PRESIDENT DETERMINES THE SALARY COMPENSATION OF THE STAFF BASED ON A PERCENTAGE THAT HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND IN LINE WITH OTHER COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA. ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A PERFORMANCE REVIEW BY THEIR SUPERVISOR AND THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19ICFJ'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 140,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,725. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,000,234. MANAGEMENT AND GENERAL EXPENSES 573,905. FUNDRAISING EXPENSES 25,932. TOTAL EXPENSES 2,600,071. EVALUATOR FEES: PROGRAM SERVICE EXPENSES 35,772. MANAGEMENT AND GENERAL EXPENSES 10,264. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 46,500. INTERPRETER/TRANSLATOR: PROGRAM SERVICE EXPENSES 91,438. MANAGEMENT AND GENERAL EXPENSES 26,235. FUNDRAISING EXPENSES 1,185. TOTAL EXPENSES 118,858. TRAINER/SPEAKER FEES: PROGRAM SERVICE EXPENSES 145,253. MANAGEMENT AND GENERAL EXPENSES 41,676. FUNDRAISING EXPENSES 1,883. TOTAL EXPENSES 188,812.

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