JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC (EIN 52-1069070)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2017-06-02
- IRS object ID
- 201721549349300502
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-02T10:48:46-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAZILIO COBB ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Connecticut Ave Suite 745 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521069070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 2027893500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPENCER OVERTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J COBB | PreparerPersonNm |
| Phone | 2027783440 | PhoneNum |
| Preparation | 2017-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SPENCER OVERTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,152,674 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.JointCenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HELPING BLACK AMERICANS PARTICIPATE EFFECTIVELY IN THE POLITICAL LIFE OF OUR SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,854,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,046,064 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$290,554 | PYOtherRevenueAmt |
| CY Other Revenue | -$267,549 | CYOtherRevenueAmt |
| PY Total Revenue | $4,622,012 | PYTotalRevenueAmt |
| CY Total Revenue | $787,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,800,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,761,888 | PYOtherExpensesAmt |
| CY Other Expenses | $762,978 | CYOtherExpensesAmt |
| PY Total Expenses | $5,654,042 | PYTotalExpensesAmt |
| CY Total Expenses | $1,734,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,032,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$946,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,069,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $359,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,177,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,892,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES, INC. THE JOINT CENTER CONTRIBUTES TO THE NATIONAL INTEREST BY HELPING AFRICAN AMERICANS PARTICIPATE FULLY AND EFFECTIVELY IN THE POLITICAL AND ECONOMIC LIFE OF OUR SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,077,140 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | HEALTH POLICY INSTITUTE HPI - THE JOINT CENTER HEALTH POLICY INSTITUTE HPI WAS ESTABLISHED IN 2002 WITH A GRANT FROM THE WK KELLOGG FOUNDATION. HPI CONDUCTS RESEARCH AND POLICY ANALYSIS TO BUILD SUPPORT FOR EFFORTS TO ENSURE THAT ALL AMERICANS HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY LIVES. ITS WORK INFORMS NOT ONLY POLICIES AND POLICY MAKERS, BUT ALSO SUPPORTS THE EFFORTS OF SCHOLARS, COMMUNITY GROUPS, PUBLIC HEALTH PROFESSIONALS, AND OTHERS WORKING TO ACHIEVE HEALTH EQUITY. HPI ENGAGES IN MANY ACTIVITIES, INCLUDING RESEARCH AND INFORMATION DISSEMINATION, POLICY WORKSHOPS, FORUMS AND CONFERENCES, TECHNICAL ASSISTANCE FOR COMMUNITY-BASED ORGANIZATIONS, MEDIA RELATIONS, AND OUTREACH TO MINORITY LEADERS AND THEIR ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,523 | ExpenseAmt |
| Desc | CIVIC ENGAGEMENT AND GOVERNANCE INSTITUTE - THE JOINT CENTERS CIVIC ENGAGEMENT AND GOVERNANCE INSTITUTE BUILDS UPON THE JOINT CENTERS RECORD OF LEADERSHIP IN ENCOURAGING BLACK PARTICIPATION IN PUBLIC AFFAIRS AND SUPPORTING NETWORKS OF BLACK ELECTED OFFICIALS. THE JOINT CENTER CONTINUES TO BE THE PREEMINENT SOURCE OF INFORMATION ON ALL MATTERS RELATING TO POLITICAL AND CIVIC PARTICIPATION, ELECTED OFFICIALS AND CANDIDATES, VOTER PARTICIPATION AND PUBLIC OPINION IN THE AFRICAN-AMERICAN COMMUNITY, AS WELL AS THE IMPACT OF BLACK VOTERS ON ELECTIONS. IT MONITORS, TRACKS, AND ANALYZES THE VIEWS AND VOTING HABITS OF AFRICAN AMERICANS, ANALYZES NATIONAL ECONOMIC TRENDS, MINORITY BUSINESS AND HUMAN CAPITAL DEVELOPMENT AND HEALTH POLICY IT CONDUCTS RESEARCH, POLLING AND PUBLIC POLICY ANALYSIS TO ILLUMINATE ISSUES OF CONCERN TO THE AFRICAN AMERICAN COMMUNITY, PARTICULARLY WITH REGARD TO POLITICAL AND ECONOMIC EMPOWERMENT AND IT SHARES ITS FINDINGS WITH AFRICAN AMERICAN POLICY-MAKERS AND OTHER POLICY INFLUENTIALS IN ORDER TO PROMOTE POLICIES THAT ELIMINATE BARRIERS TO ECONOMIC EQUALITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,364 | ExpenseAmt |
| Desc | MEDIA AND TECHNOLOGY INSTITUTE - THE JOINT CENTER MEDIA AND TECHNOLOGY INSTITUTE MTI LAUNCHED IN 2008 AND OPERATIONAL IN 2009, IS THE SECOND OF FOUR CORE INSTITUTES UNDER THE PRESIDENTIAL VISION. MTI CONDUCTS STUDIES OF HOW THE MEDIA INDUSTRY AND EMERGING COMMUNICATIONS TECHNOLOGIES CAN BECOME AVENUES OF ADVANCEMENT FOR PEOPLE OF COLOR. RESEARCH IS FOCUSED ON TECHNOLOGIES, BROADBAND, AND READINESS ISSUES RELATED TO TECHNOLOGY USE AND THE CONSUMER, PARTICULARLY COMMUNITIES OF COLOR. RESEARCH ALSO FOCUSES ON IMPLICATIONS ACROSS SECTORS FROM A SOCIAL JUSTICE PERSPECTIVE, THE IMPACT OF EXISTING POLICY AND REGULATION FOR THE TELECOMMUNCATIONS AND MEDIA INDUSTRIES, AND THE BROADER IMPLICATIONS OF MEDIA TRENDS, INCLUDING PRIVATE EQUITY OWNERSHIP, PARTICIPATION, ACCESS AND COVERAGE OF PEOPLE OF COLOR. MTI SEEKS TO INFORM POLICY DIALOGUES AND TO ALIGN WITH OTHER JOINT CENTER INITIATIVES TO SUPPORT POLICY DEVELOPMENT AND ACTION. THE INSTITUTE ALSO ENGAGES IN A SERIES OF OUTREACH ACTIVITIES, SUCH AS PRESS AND LEGISLATIVE BRIEFINGS, CONFERENCES AND STAKEHOLDER TRAININGS THAT PROMOTE IT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,833 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,389,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEVILLE DEPASS | PersonNm |
| Phone | 2026803929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 PENNSYLAVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA L JOHNSON | |||||||
| CHAIRWOMAN | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY L PERRY | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RABEN | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| A SCOTT BOLDEN ESQ | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BRAZILE | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R HAGANS JR | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN H CHOW | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE M PINDERHUGHES | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK S HUMPHRIES | |||||||
| GOVERNER | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH B EVERETT | |||||||
| GOVERNER | Yes (X) | $0 | $0 | $45,329 | |||
| SPENCER OVERTON | |||||||
| PRESIDENT AND CEO | 025.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA M BODRICK | |||||||
| ASST. SEC. TO THE BOARD | 040.00 | $51,509 | $0 | $203 | Yes (X) | ||
| NEVILLE DEPASS | |||||||
| DIRECTOR OF FINANCE AND ADMIN | 040.00 | $71,525 | $0 | $23,590 | Yes (X) | ||
| BRIAN D SMILEY | |||||||
| VICE PESIDENT OF HPI | 040.00 | $116,939 | $0 | $10,543 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,973 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $560,435 | FundraisingAmt |
| Government Grants | $485,629 | GovernmentGrantsAmt |
| Total Contributions | $1,046,064 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,370 | TotalRevenueColumnAmt |
| Exclusion | $9,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,900 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $560,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $364,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$299,449 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,885 | TotalRevenueColumnAmt |
| Exclusion | $9,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,292 | TotalAmt |
| Program Services | $427,128 | ProgramServicesAmt |
| Management And General | $156,060 | ManagementAndGeneralAmt |
| Fundraising | $42,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,735 | TotalAmt |
| Program Services | $187,131 | ProgramServicesAmt |
| Management And General | -$29,554 | ManagementAndGeneralAmt |
| Fundraising | $15,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,345 | TotalAmt |
| Management And General | $73,345 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,284 | TotalAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,261 | TotalAmt |
| Program Services | $26,748 | ProgramServicesAmt |
| Management And General | $84,204 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,282 | TotalAmt |
| Program Services | $112,166 | ProgramServicesAmt |
| Management And General | $40,183 | ManagementAndGeneralAmt |
| Fundraising | $8,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137 | TotalAmt |
| Program Services | $5,638 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,354 | TotalAmt |
| Program Services | $123,404 | ProgramServicesAmt |
| Fundraising | $146,950 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,568 | TotalAmt |
| Management And General | $13,568 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,680 | TotalAmt |
| Management And General | $100,680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,416 | TotalAmt |
| Management And General | $69,186 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS/HONORARIUM | $336,971 | $135,585 | $75,986 | $125,400 |
| GRAPHICS/PRINTING | $23,911 | $9,640 | $470 | $13,801 |
| MISCELLANEOUS | $10,903 | $35,273 | -$29,513 | $5,143 |
| SPECIAL EVENTS ALLOCATION | -$364,789 | -$364,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $227,147 | ProgramServicesAmt |
| Management And General | -$305,536 | ManagementAndGeneralAmt |
| Fundraising | $78,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,350 | TotalAmt |
| Program Services | $1,389,860 | ProgramServicesAmt |
| Management And General | $260,680 | ManagementAndGeneralAmt |
| Fundraising | $83,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,573 | BOYAmt |
| EOY | $97,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,009 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,895 | BOYAmt |
| EOY | $93,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,874 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,795 | BOYAmt |
| EOY | $5,290 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,427 | BOYAmt |
| EOY | $163,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,573 | BOYAmt |
| EOY | $359,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,348 | BOYAmt |
| EOY | $43,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,688 | BOYAmt |
| EOY | $173,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,036 | BOYAmt |
| EOY | $217,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,318,903 | BOYAmt |
| EOY | $142,672 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,926 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,514 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,537 | BOYAmt |
| EOY | $142,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,573 | BOYAmt |
| EOY | $359,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$946,465 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $254,863 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$2,058,263 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,708,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,905,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,811,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,064 | CurrentTaxYearAmt |
| Total | $21,476,936 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,863 | CurrentTaxYearAmt |
| Total | $587,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,828,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,025,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,968,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,927 | CurrentTaxYearAmt |
| Total | $22,064,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,064,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,977 | CurrentTaxYearAmt |
| Total | $1,104,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,293 | CurrentTaxYearAmt |
| Total | $54,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,224,109 | TotalSupportAmt |
| Public Support CY170 | 0.95010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,514 | BeginningYearBalanceAmt |
| Other Expenditures | $834,514 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $848,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,951 | OtherExpendituresAmt |
| End Year Balance | $930,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,398 | OtherExpendituresAmt |
| End Year Balance | $848,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,514 | BeginningYearBalanceAmt |
| End Year Balance | $834,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,514 | BeginningYearBalanceAmt |
| End Year Balance | $834,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,747 | DepreciationAmt |
| Book Value | $163,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,940 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| CAPITAL LEASE OBLIGATION | $173,303 |
| DEFERRED RENT AND TENANT ALLOWANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,303 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,042,748 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $254,863 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $254,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $787,885 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $787,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,989,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $254,863 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $254,863 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,734,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,734,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | MANAGEMENT HAS NO PLANS TO SPEND ENDOWMENT FUNDS. MANAGEMENT IS CURRENTLY DEVELOPING A LONG TERM SPENDING POLICY WHICH WILL REVIEWED AND ACTED UPON BY THE BOARD. |
| X 2 | THE JOINT CENTER EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPICABLE INTEREST THAT SHOULD BE RECORDED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraising Dinner | Event1Nm |
| Gross Receipts Event1 | $625,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $560,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,340 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $108,028 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,714 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $251,047 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $625,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $560,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,340 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $108,028 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,714 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $364,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$299,449 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| Baltimore County Equity Matters #2 | ||||
| 3613 Sequoia Ave | Baltimore | MD | 21215 | $50,000 |
| Bernallilo County Rio Grande | ||||
| $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Joint Center monitors the use of granst on a monthly basis to ensure that the funds needed to facilitate program activities do not exceed the programs immediate requirements. Funding request are initiated by the Director of Finance and Administration after the Accounting and Finance Manager reviews the expenses in the general ledger and affirms the amount to be withdrawn. Recipient request for grant funds are intially processed by the program managers who are in constant communication with grantees and vendors. Request for reimbursements are submitted on an invoice/expense report format approved by the Joint Center which shows line item expenditures, current budget, current expenditures and cumulative expenditures. A signature certification that certify that the invoice/report is correct to the best of their knowledge and that all expenditures reported have been made in accordance with policies and guidelines and for the purpose stated in the application and award and in full compliance with OMB Circular A-133 or its their applicable audit regulations. Program personnel approve the invoice/report and submit it to finance for further review and payment. In instances where recipients are required to have a single audit they are required to provide a copy to the joint center for review. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | false | SubstantiationRequiredInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 87,514, Grants and allocations 0, Revenue 0 ENERGY AND ENVIRONMENT |
| Form 990, Part III, Line 4d | Program Service Expenses 14,319, Grants and allocations 0, Revenue 0 COMMUNICATION AND MARKETING |
| Form 990, Part III, Line 4d | Program Service Expenses -70,000, Grants and allocations 0, Revenue 0 IN- KIND CONTRIBUTIONS |
| Form 990, Part VI, Section B, Line 11B | THE DIRECTOR OF FINANCE REVIEWS THE COMPLETED 990 AND IT IS FURTHER REVIEWED WITH THE PRESIDENT. AT A SCHEDULED OR CALLED MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF GOVERNERS, THE INDEPENDENT AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990 IN DETAIL. AT THE MEETING, SIGNIFICANT TIME IS DEVOTED TO QUESTIONS AND ANSWERS. THE FINANCE COMMITTEE APPROVES THE AUDIT REPORT AND THE FORM 990 FOR FILING AND FOR PRESENTATION TO THE FULL BOARD OF GOVERNERS. PRIOR TO SIGNATURE AND FILING THE RETURN, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT. THE PRESIDENT IS THE JOINT CENTER SIGNATORY FOR THE RETURN. |
| Form 990, Part VI, Section B, Line 12C | ALL MEMBERS OF THE BOARD OF GOVERNERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE JOINT CENTERS CONFLICT OF INTEREST POLICY AND CODE OF ETHICS STANDARDS ANNUALLY AND TO DISCLOSE ANY RELATIONSHIPS WITH EXISTING OR PROPOSED SUPPLIERS WHICH WOULD CONSTITUTE A CONFLICT OF INTEREST UNDER THE STANDARDS OR THE ABSENCE OF ANY SUCH CONFLICT BY COMPLETING A CONFLICT DISCLOSURE CERTIFICATE AND FILING IT WITH THE ASSISTANT SECRETARY OF THE BOARD OF DIRECTORS. SANCTIONS AND REMEDIES ARE CLEARLY DELINEATED FOR ANY BREACH OF THE PUBLISHED POLICY. |
| Form 990, Part VI, Section B, Line 15 | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE JOINT CENTER ARE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNERS USING A REVIEW OF THE COMPENSATION PAID BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT OR A COMBINATION THEREOF. |
| Form 990, Part XI, Line 19 | THE JOINT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE PROVIDED IN PAPER OR ELECTRONIC FORM AS SPECIFIED BY THE REQUESTER. |
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