POINTS OF LIGHT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201732279349302573
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T13:26:10-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET SUITE 1200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MERIDITH RENTZ | InCareOfNm |
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW Ste 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIDITH RENTZ | PersonNm |
| Person Title | CHIEF OF STAFF | PersonTitleTxt |
| Phone | 4049792910 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele N Melchior | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 4043302000 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Hoover | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW Ste 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,194,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pointsoflight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF POINTS OF LIGHT IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $11,416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,826 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,355,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,902,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,132,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,131,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$424,342 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,554 | CYOtherRevenueAmt |
| PY Total Revenue | $24,132,581 | PYTotalRevenueAmt |
| CY Total Revenue | $23,128,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,395,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,070,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,074,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,747,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,918 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,016 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,261,119 | PYOtherExpensesAmt |
| CY Other Expenses | $10,446,136 | CYOtherExpensesAmt |
| PY Total Expenses | $24,824,916 | PYTotalExpensesAmt |
| CY Total Expenses | $28,301,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$692,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,173,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,043,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,464,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,931,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,891,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,111,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,572,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,322,356 | ExpenseAmt |
| Grant | $3,093,832 | GrantAmt |
| Revenue | $8,921,627 | RevenueAmt |
| Desc | POINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONAL SERVICE MEMBERS. EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT. THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES. THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT. THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,843,323 | ExpenseAmt |
| Grant | $1,993,330 | GrantAmt |
| Revenue | $2,179,492 | RevenueAmt |
| Desc | Points of Light - the world's largest organization dedicated to volunteer service - inspires, equips and mobilizes millions of people to take action that is changing the world. Through affiliates in 250 cities across more than 30 countries and partnerships with thousands of nonprofits and corporations, Points of Light engages 4 million volunteers in 30 million hours of service each year. This is achieved through: Signature Events & Days of Service - advancing the profile of volunteer service and giving tens of thousands of individuals opportunities to serve. Recognition Programs - honoring individuals and companies for being change makers. Global Convenings - bringing together service leaders from around the world for learning and collaboration. Skills-Based Volunteering - providing solutions for corporate partners and their employees. Digital Solutions - helping nonprofits mobilize and manage volunteers more effectively. Public/Private Partnerships - connecting national service organizations with the private sector to solve community problems. Training Programs - offering training and development to start-ups, corporations and nonprofits looking to make a difference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,713,105 | ExpenseAmt |
| Grant | $927,625 | GrantAmt |
| Revenue | $294,591 | RevenueAmt |
| Desc | The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,838,466 | ExpenseAmt |
| Grant | $55,618 | GrantAmt |
| Revenue | $736,061 | RevenueAmt |
| Desc | Points of Light Institute | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,838,466 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $55,618 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $736,061 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,717,250 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIDITH RENTZ | PersonNm |
| Phone | 4049792840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS ST STE 210 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Neil Bush | |||||||||
| Board Chairperson | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Albritton | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Bagley | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jean Becker | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Bullard | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Caldwell | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Collins | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Eisner | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Gavin | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ambassador C Boyden Gray | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey K Haidet | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Hoffman | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD J MILANO | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ceasar Mitchell | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jenne Meyers | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA NORLEY | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Nunn | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAUL PEREA-HENZE MD | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregg Petersmeyer | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Sternad | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kerry Sullivan | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY HOOVER | |||||||||
| CEO, POINTS OF LIGHT | 55.0 | 0.0 | Yes (X) | $288,589 | $0 | $23,767 | |||
| MERIDITH RENTZ | |||||||||
| CHIEF OF STAFF | 55.0 | 0.0 | Yes (X) | $211,306 | $0 | $25,025 | |||
| MONIQUE PATRICK | |||||||||
| CHIEF FINANCIAL OFFICER | 55.0 | 0.0 | Yes (X) | $197,830 | $0 | $21,465 | |||
| AMY SMITH | |||||||||
| CHIEF STRATEGY OFFICER | 55.0 | 0.0 | $222,148 | $0 | $27,116 | Yes (X) | |||
| AYESHA KHANNA | |||||||||
| PRESIDENT CIVIC INCUBATOR | 55.0 | 0.0 | $187,603 | $0 | $7,729 | Yes (X) | |||
| DELORES MORTON | |||||||||
| PRESIDENT PROGRAMS | 55.0 | 0.0 | $180,855 | $0 | $24,082 | Yes (X) | |||
| MADDEN MANION | |||||||||
| CHIEF DEVELOPMENT OFFICER | 55.0 | 0.0 | $173,171 | $0 | $9,221 | Yes (X) | |||
| SCOTT GELLER | |||||||||
| CTO (Thru 7/15) | 55.0 | 0.0 | $143,813 | $0 | $16,266 | Yes (X) | |||
| JENNIFER LAWSON | |||||||||
| Exec Dir Corporate institute | 55.0 | 0.0 | $143,811 | $0 | $8,386 | Yes (X) | |||
| KATHRYN SAULITIS | |||||||||
| SVP Programs | 55.0 | 0.0 | $135,452 | $0 | $22,405 | Yes (X) | |||
| ALISON LEBRETON | |||||||||
| SVP Digital (Thru 10/15) | 55.0 | 0.0 | $141,253 | $0 | $5,905 | Yes (X) | |||
| JENNIFER GECKLER | |||||||||
| Executive Director Events | 55.0 | 0.0 | $140,207 | $0 | $1,118 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,166,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The August Jackson | |||||
| PO Box 34709 | PITTSBURGH | PA | 15251 | Event Mgt | $1,050,121 |
| Freeman Audio Visual | |||||
| PO Box 650519 | DALLAS | TX | 75265 | Conference Svcs | $721,606 |
| Avviato | |||||
| 12157 W Lineabaugh | TAMPA | FL | 33626 | Technology | $196,580 |
| Linx Corporation | |||||
| PO Box 131508 | CARLSBAD | CA | 92013 | Promotions | $146,495 |
| Helms Briscoe Resource One | |||||
| 20875 N 90th Place | SCOTTSDALE | AZ | 85255 | Event Services | $108,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,811 | FundraisingAmt |
| Government Grants | $1,141,911 | GovernmentGrantsAmt |
| All Other Contributions | $9,645,010 | AllOtherContributionsAmt |
| Total Contributions | $10,902,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $12,131,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,131,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,131,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,378 | TotalRevenueColumnAmt |
| Exclusion | $116,378 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,946 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,955 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,991 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,991 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,545 | TotalRevenueColumnAmt |
| Exclusion | -$34,545 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,128,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,131,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243,192 | TotalAmt |
| Program Services | $5,243,192 | 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 | $827,213 | TotalAmt |
| Program Services | $827,213 | ProgramServicesAmt |
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 | $1,661,940 | TotalAmt |
| Program Services | $648,157 | ProgramServicesAmt |
| Management And General | $830,970 | ManagementAndGeneralAmt |
| Fundraising | $182,813 | FundraisingAmt |
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 | $8,260,752 | TotalAmt |
| Program Services | $6,278,172 | ProgramServicesAmt |
| Management And General | $1,569,542 | ManagementAndGeneralAmt |
| Fundraising | $413,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,880 | TotalAmt |
| Program Services | $208,909 | ProgramServicesAmt |
| Management And General | $52,227 | ManagementAndGeneralAmt |
| Fundraising | $13,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,651 | TotalAmt |
| Program Services | $442,815 | ProgramServicesAmt |
| Management And General | $110,703 | ManagementAndGeneralAmt |
| Fundraising | $29,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,778 | TotalAmt |
| Program Services | $734,751 | ProgramServicesAmt |
| Management And General | $183,688 | ManagementAndGeneralAmt |
| Fundraising | $48,339 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,158 | TotalAmt |
| Program Services | $1,868,422 | ProgramServicesAmt |
| Management And General | $77,736 | ManagementAndGeneralAmt |
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 | $234,160 | TotalAmt |
| Program Services | $23,174 | ProgramServicesAmt |
| Management And General | $210,986 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,016 | TotalAmt |
| Fundraising | $38,016 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,784 | TotalAmt |
| Management And General | $41,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,416 | TotalAmt |
| Program Services | $541,884 | ProgramServicesAmt |
| Management And General | $70,710 | ManagementAndGeneralAmt |
| Fundraising | $22,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,818 | TotalAmt |
| Program Services | $134,006 | ProgramServicesAmt |
| Management And General | $226,951 | ManagementAndGeneralAmt |
| Fundraising | $861 | 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 | $645,880 | TotalAmt |
| Program Services | $636,970 | ProgramServicesAmt |
| Management And General | $8,910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,878 | TotalAmt |
| Program Services | $1,441,839 | ProgramServicesAmt |
| Management And General | $49,090 | ManagementAndGeneralAmt |
| Fundraising | $38,949 | 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 | $3,896,694 | TotalAmt |
| Program Services | $3,846,877 | ProgramServicesAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
| Fundraising | $33,619 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,129 | TotalAmt |
| Program Services | $85,129 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,875 | TotalAmt |
| Program Services | $413,985 | ProgramServicesAmt |
| Management And General | $7,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,596 | TotalAmt |
| Program Services | $68,596 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $67,931 | $39,529 | $27,633 | $769 |
| EQUIPMENT RENTAL | $31,778 | $19,078 | $12,700 | $0 |
| . | $0 | $0 | $0 | $0 |
| . | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,039 | TotalAmt |
| Program Services | $214,552 | ProgramServicesAmt |
| Management And General | $260,906 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,301,558 | TotalAmt |
| Program Services | $23,717,250 | ProgramServicesAmt |
| Management And General | $3,758,624 | ManagementAndGeneralAmt |
| Fundraising | $825,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,888 | BOYAmt |
| EOY | $1,730,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,270 | BOYAmt |
| EOY | $1,851,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,541 | BOYAmt |
| EOY | $354,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,836,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,231,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,680 | BOYAmt |
| EOY | $3,604,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,806 | BOYAmt |
| EOY | $7,922,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,043,185 | BOYAmt |
| EOY | $15,464,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,048 | BOYAmt |
| EOY | $2,928,158 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,782 | BOYAmt |
| EOY | $2,590,335 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,704 | BOYAmt |
| EOY | $3,373,123 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,534 | BOYAmt |
| EOY | $8,891,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,491,940 | BOYAmt |
| EOY | -$6,861,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,871 | BOYAmt |
| EOY | $7,350,127 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,720 | BOYAmt |
| EOY | $6,084,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,111,651 | BOYAmt |
| EOY | $6,572,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,043,185 | BOYAmt |
| EOY | $15,464,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,173,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $634,089 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $18,988,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,481,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,982,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,355,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,902,732 | CurrentTaxYearAmt |
| Total | $78,710,761 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,988,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,481,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,982,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,355,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,902,732 | CurrentTaxYearAmt |
| Total | $78,710,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,441,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,269,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,197 | CurrentTaxYearAmt |
| Total | $371,327 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$14,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,416 | CurrentTaxYearAmt |
| Total | $26,971 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,439 | CurrentTaxYearAmt |
| Total | $1,228,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,337,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,645,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81244 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90978 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Grants | $18,611 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $6,089,059 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,546,859 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,611 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,089,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,409,356 | BeginningYearBalanceAmt |
| Contributions | $310,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,546,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,483,365 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,409,356 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,501,686 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,483,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,763,822 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,501,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,107 | OtherCostOrOtherBasisAmt |
| Book Value | $973,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,346 | DepreciationAmt |
| Book Value | $2,468,913 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,224 | DepreciationAmt |
| Book Value | $32,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,799 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,680,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,550,537 | DepreciationAmt |
| Book Value | $130,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,604,804 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,280,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $634,089 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $452,494 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,086,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,194,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$65,939 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$65,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,128,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,819,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $452,494 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,939 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $518,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,301,558 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,301,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light's financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2012 through 2015. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2016 or 2015. |
| RECONCILIATION OF Revenue PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4b FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $(39,984) RENTAL EXPENSES INCLUDED IN REVENUE ON 990 - $(25,955) --------- TOTAL $(65,939) --------- |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $39,984 RENTAL EXPENSES INCLUDED IN REVENUE ON 990 - $25,955 -------- TOTAL $65,939 -------- |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $250,385 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $260,778 | |
| North America | Grantmaking | $90,000 | |
| South Asia | Grantmaking | $192,050 | |
| Sub-Saharan Africa | Grantmaking | $10,000 | |
| South America | Grantmaking | $9,000 | |
| Central America and the Caribbean | Grantmaking | $15,000 | |
| East Asia and the Pacific | Program Services | $9,000 | Volunteer Coordination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $836,213 | SubtotalSpentAmt |
| Total Spent | $836,213 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia | Volunteer Support | $47,175 | WIRED |
| East Asia | Volunteer Support | $113,985 | WIRED |
| East Asia | Volunteer Support | $79,225 | WIRED |
| Europe | Volunteer Support | $71,273 | WIRED |
| Europe | Volunteer Support | $13,500 | WIRED |
| Europe | Volunteer Support | $9,450 | WIRED |
| Europe | Volunteer Support | $37,105 | WIRED |
| Europe | Volunteer Support | $39,000 | WIRED |
| North America | Volunteer Support | $90,000 | WIRED |
| North America | Volunteer Support | $71,350 | WIRED |
| South Asia | Volunteer Support | $192,050 | WIRED |
| Sub-Saharan Africa | Volunteer Support | $10,000 | WIRED |
| North America | Volunteer Support | $15,000 | WIRED |
| Europe | Volunteer Support | $19,100 | WIRED |
| South America | Volunteer Support | $9,000 | WIRED |
| East Asia and the Pacific | Volunteer Support | $9,000 | WIRED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedure for Monitoring Use of Grant Funds Outside U.S. | Schedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS. |
| Foreign Filing Requirements | SCHEDULE F, PART IV THE ORGANIZATION INVESTS IN A FOREIGN CORPORATION; THE ORGANIZATION'S OWNERSHIP INTEREST IN THAT INVESTMENT MAY,OR MAY NOT RISE TO THE THRESHOLD OF FILING EITHER THE FORM 926 OR FORM 5471. TO THE EXTENT THE ORGANIZATION HAS COMPLETED SUCH A FILING, IT IS ATTACHED TO A FORM 990-T. |
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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Susan Peake | ||||||||
| 2727 Rever 1063 | Houston | TX | 77098 | Fundraiser | false | $121,000 | $25,811 | $121,000 |
| Marilyn Baker | ||||||||
| PO Box 6017 | Arlington | VA | 22206 | Fundraiser | false | $121,000 | $14,173 | $121,000 |
| Camille Page Moody | ||||||||
| 121 Scuffleboro Rd | Eatonton | GA | 31024 | fundraiser | false | $1,250,000 | $38,016 | $1,250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,492,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,492,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | 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 | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | German Embassy | Event1Nm |
| Gross Receipts Event1 | $121,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,439 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,984 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $121,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,439 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,545 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G - FUNDRAISING ACTIVITES | SCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF. |
| SCHEDULE G - CAMILLE PAIGE | Part I, Fundraisers, Column iv: Funds reported as raised by Camille Paige Moody occurred in and were reported in the prior year, however as a portion of the expenses occurred in the year of this tax filing, these funds are being reported again for clarity. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1st Choice Credit Union | |||||||
| 315 Auburn Avenue | Atlanta | GA | 30303 | 586035220 | 501(C)(3) | $10,000 | Volunteer Support |
| Abyssinian Development Corporation | |||||||
| 131 W 138th St | New York | NY | 10030 | 133552154 | 501(C)(3) | $6,000 | Volunteer Support |
| Accounting Aid Society | |||||||
| 7700 Second Ave | Detroit | MI | 48202 | 237310753 | 501(C)(3) | $5,500 | Volunteer Support |
| Activate Good Inc | |||||||
| PO Box 10683 | Raleigh | NC | 27605 | 042676661 | 501(C)(3) | $20,099 | Volunteer Support |
| Beauty Becomes You Foundation Inc | |||||||
| 3300 Windy Ridge Pkwy | Atlanta | GA | 30339 | 562528375 | 501(C)(3) | $20,000 | Volunteer Support |
| Books for Keeps Inc | |||||||
| 116 Thronhill Circle | Athens | GA | 30607 | 274714080 | 501(C)(3) | $20,000 | Volunteer Support |
| Boston Cares | |||||||
| 190 High Street | Boston | MA | 02110 | 043173682 | 501(C)(3) | $163,029 | Volunteer Support |
| Business Volunteers Unlimited MD | |||||||
| 1201 Sssss Sharp St | Baltimore | MD | 21230 | 341724581 | 501(C)(3) | $7,425 | Volunteer Support |
| Cape Fear Volunteer Center | |||||||
| 3534 South College Rd | Wilmington | NC | 28412 | 060861268 | 501(C)(3) | $8,552 | Volunteer Support |
| Chicago Cares | |||||||
| 2 North Riverside Plaza | Chicago | IL | 60606 | 133537709 | 501(C)(3) | $37,725 | Volunteer Support |
| CitySquare | |||||||
| 511 N Akard St Ste 302 | Dallas | TX | 75201 | 136127348 | 501(C)(3) | $24,000 | Volunteer Support |
| City Year | |||||||
| 648 n Plankinton Ave | Milwaukee | WI | 53202 | 222882549 | 501(C)(3) | $8,000 | Volunteer Support |
| Clarifi | |||||||
| 1608 Walnut St | Philadelphia | PA | 19103 | 141993984 | 501(C)(3) | $16,250 | Volunteer Support |
| Community Action of Skagit County | |||||||
| Pacific Place | Mount Vernon | WA | 98273 | 911140086 | 501(C)(3) | $8,000 | Volunteer Support |
| Community Preservation & Development Corp | |||||||
| 8403 Colesville Rd | Silver Springs | MD | 20910 | 201926421 | 501(C)(3) | $11,000 | Volunteer Support |
| Connecticut Assoc for Human Services Inc | |||||||
| 110 Bartholomew Ave | Hartford | CT | 06106 | 202771448 | 501(C)(3) | $11,000 | Volunteer Support |
| Eagle Academy Foundation Inc | |||||||
| 31 W 125th Street | New York | NY | 10027 | 201532382 | 501(C)(3) | $14,000 | Volunteer Support |
| Education is Freedom | |||||||
| 1111 W Mockingbird Lane | Dallas | TX | 75247 | 043643313 | 501(C)(3) | $21,422 | Volunteer Support |
| Elissa Davey | |||||||
| 156 Walker Way | Vista | CA | 92083 | 568761825 | 501(C)(3) | $20,000 | Volunteer Support |
| Extra-Ordinary Birthdays Inc | |||||||
| 4804 Greenbelt Road | College Park | MD | 20740 | 273134087 | 501(C)(3) | $45,000 | Volunteer Support |
| Friends of Military Families Inc | |||||||
| 3108 N Boundary Blvd | Tampa | FL | 33621 | 223294530 | 501(C)(3) | $6,500 | Volunteer Support |
| Global Citizen | |||||||
| 1709 BFranklin Pkwy | Philadelphia | PA | 19103 | 231671903 | 501(C)(3) | $14,000 | Volunteer Support |
| Graham Windham | |||||||
| 1 Pierrepoint Plaza | Brooklyn | NY | 11201 | 132926426 | 501(C)(3) | $6,000 | Volunteer Support |
| Greater Miami Service Corps | |||||||
| 810 NW 28th Street | Miami | FL | 33127 | 237046393 | 501(C)(3) | $31,217 | Volunteer Support |
| Hands on Atlanta | |||||||
| 600 Means St Ste 110 | Atlanta | GA | 30318 | 237310753 | 501(C)(3) | $41,958 | Volunteer Support |
| Hands on Bay Area | |||||||
| 135 Bluxome St | San Francisco | CA | 94107 | 237355855 | 501(C)(3) | $39,168 | Volunteer Support |
| Hands on Central Texas | |||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 237382611 | 501(C)(3) | $5,575 | Volunteer Support |
| Hands On Charlotte | |||||||
| 1616 Central Ave | Charlotte | NC | 28205 | 237424387 | 501(C)(3) | $142,319 | Volunteer Support |
| Hands on Greater Phoenix | |||||||
| 5151 N 19th Avenue | Phoenix | AZ | 85015 | 251702048 | 501(C)(3) | $113,137 | Volunteer Support |
| Hands on Greater Portland | |||||||
| 619 SW 11th Ave | Portland | OR | 97205 | 260402451 | 501(C)(3) | $7,075 | Volunteer Support |
| Hands on Greater Richmond | |||||||
| 7501 Boulders View Dr | Richmond | VA | 23225 | 260402451 | 501(C)(3) | $49,610 | Volunteer Support |
| Hands On Greenville | |||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 260824793 | 501(C)(3) | $22,591 | Volunteer Support |
| Hands on Miami | |||||||
| 6600 W Comm Blvd | Lauderhill | FL | 33319 | 262281213 | 501(C)(3) | $10,212 | Volunteer Support |
| HANDS ON NASHVILLE | |||||||
| 209 10TH AVE S | Nashville | TN | 372030740 | 264212487 | 501(C)(3) | $238,007 | Volunteer Support |
| Hands On Northeast Ohio | |||||||
| PO Box 91183 | Cleveland | OH | 441019713 | 300247482 | 501(C)(3) | $43,690 | Volunteer Support |
| Hands On Northwest North Carolina | |||||||
| 690 Coliseum Drive | WinstonSalem | NC | 27106 | 311084722 | 501(C)(3) | $26,181 | Volunteer Support |
| Hands On Orlando | |||||||
| 1850 Le Rd Suite 218 | Winter Park | FL | 32789 | 311140889 | 501(C)(3) | $9,000 | Volunteer Support |
| Hands on Suburban Chicago | |||||||
| 2121 GoebbertRd | Arlington Heights | IL | 60005 | 363777709 | 501(C)(3) | $46,882 | Volunteer Support |
| Hands on Twin Cities | |||||||
| 2021 E Hennepin Ave | Minneapolis | MN | 55413 | 364559850 | 501(C)(3) | $27,125 | Volunteer Support |
| Hands On Asheville | |||||||
| 50 S French Broad Ave | Asheville | NC | 28801 | 381360923 | 501(C)(3) | $8,552 | Volunteer Support |
| Hands on Broward | |||||||
| 6600 W Commercial Blvd | Lauderhill | FL | 33319 | 382026621 | 501(C)(3) | $18,500 | Volunteer Support |
| Hands On Jacksonville | |||||||
| 6817 Southpoint Pkwy | Jacksonville | FL | 32216 | 391258203 | 501(C)(3) | $63,273 | Volunteer Support |
| Impact Assets Inc | |||||||
| 7315 Wisconsin Ave | Bethesda | MD | 20814 | 440552047 | 501(C)(3) | $104,900 | Volunteer Support |
| Innovative Changes | |||||||
| 2010 Lloyd Center | Portland | OR | 97232 | 453792057 | 501(C)(3) | $5,500 | Volunteer Support |
| Jake Koenigsdorf Foundation Inc | |||||||
| 13 Chapin Ave | East Islip | NY | 11730 | 464002159 | 501(C)(3) | $20,000 | Volunteer Support |
| Jersey Cares | |||||||
| 494 Broad St | Newark | NJ | 07102 | 453848293 | 501(C)(3) | $305,962 | Volunteer Support |
| Job Opportunities Task Force | |||||||
| 217 E Redwood St | Baltimore | MD | 21202 | 462774277 | 501(C)(3) | $5,500 | Volunteer Support |
| Jonas Project | |||||||
| 3231 Via Carrizo | Laguna Woods | CA | 92637 | 460811938 | 501(C)(3) | $20,000 | Volunteer Support |
| LA Works | |||||||
| 570 W Ave 26 | Los Angeles | CA | 90065 | 472221216 | 501(C)(3) | $79,925 | Volunteer Support |
| Long Island Volunteer Center | |||||||
| 58 Hilton Avenue | Hempstead | NY | 11550 | 113146795 | 501(C)(3) | $11,650 | Volunteer Support |
| Metro Volunteers | |||||||
| 1355 S Colorado Blvd | DENVER | CO | 80222 | 521759564 | 501(C)(3) | $47,308 | Volunteer Support |
| Neighborhood Housing Servs of Greater Cleveland | |||||||
| 5700 Broadway Avenue | Cleveland | OH | 44127 | 341166865 | 501(C)(3) | $10,000 | Volunteer Support |
| New York Cares | |||||||
| 846 South Clinton Ave | Rochester | NY | 14820 | 522278450 | 501(C)(3) | $30,450 | Volunteer Support |
| Newnan-Coweta Habitat for Humanity Inc | |||||||
| 150 Pine Road | Newnan | GA | 30263 | 582031156 | 501(C)(3) | $6,000 | Volunteer Support |
| Nonprofit Center of Milwaukee Inc | |||||||
| 2819 W Highland Blvd | Milwaukie | WI | 53208 | 391258203 | 501(C)(3) | $12,401 | Volunteer Support |
| OneOC | |||||||
| 1901 E 4th St Ste 100 | Santa Ana | CA | 92705 | 522289236 | 501(C)(3) | $20,557 | Volunteer Support |
| Pittsburgh Cares | |||||||
| 535 SmithField Street | Pittsburgh | PA | 15222 | 560576157 | 501(C)(3) | $5,750 | Volunteer Support |
| Public Allies Inc | |||||||
| 735 N Water St | Milwaukee | WI | 53202 | 570669877 | 501(C)(3) | $62,614 | Volunteer Support |
| Reaching Out From Within Inc | |||||||
| PO Box 8527 | Prairie Village | KS | 66208 | 262738145 | 501(C)(3) | $20,000 | Volunteer Support |
| Right Hand Events | |||||||
| 4079 Govenor Dr 302 | San Diego | CA | 92122 | 472695811 | 501(C)(3) | $14,725 | Volunteer Support |
| Sacred Heart Community Service | |||||||
| 1381 S First Street | San Jose | CA | 95110 | 580566194 | 501(C)(3) | $5,500 | Volunteer Support |
| Safe Hands for Girls | |||||||
| 2890 Darrah Ct SW | Atlanta | GA | 30331 | 464883189 | 501(C)(3) | $20,000 | Volunteer Support |
| Shane's Inspiration | |||||||
| 15213 Burbank Blvd | Sherman Oaks | CA | 91411 | 954760497 | 501(C)(3) | $20,000 | Volunteer Support |
| Silver Shadow | |||||||
| 340 S Lemon Ave 9119 | Walnut | CA | 91789 | 473133710 | 501(C)(3) | $12,900 | Volunteer Support |
| The Door - A Center of Alternatives Inc | |||||||
| 121 Ave of the Americas | New York | NY | 10013 | 593725701 | 501(C)(3) | $30,659 | Volunteer Support |
| The Vol Ctr Of Greensboro Inc | |||||||
| 1500 YANCEYVILLE ST | Greensboro | NC | 27405 | 610444680 | 501(C)(3) | $27,500 | Volunteer Support |
| Treasury Direct | |||||||
| PO Box 426 | Parkersburg | WV | 261067015 | 620983110 | 501(C)(3) | $10,000 | Volunteer Support |
| United Way of Greater Philadelphia and Southern Ne | |||||||
| 1709 BFranklin Pkwy | Philadelphia | PA | 19103 | 631207098 | 501(C)(3) | $9,825 | Volunteer Support |
| United Way of Greater Portland | |||||||
| PO Box 15200 | Portland | ME | 04112 | 650221820 | 501(C)(3) | $10,575 | Volunteer Support |
| United Way of Greater St Louis | |||||||
| 910 N 11th Street | St Louis | MO | 63101 | 651251970 | 501(C)(3) | $38,360 | Volunteer Support |
| United Way of Metropolitan Atlanta 211 Volunteer | |||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 730589829 | 501(C)(3) | $7,250 | Volunteer Support |
| United Way of Southern Nevada | |||||||
| PO Box 30910 | Las Vegas | NV | 89173 | 741193439 | 501(C)(3) | $7,039 | Volunteer Support |
| United Way Suncoast | |||||||
| 5201 West Kennedy Blvd | Tampa | FL | 33609 | 742563849 | 501(C)(3) | $23,523 | Volunteer Support |
| Volunteer Alexandria Inc | |||||||
| 123 N Alfred Street | Alexandria | VA | 22314 | 510255333 | 501(C)(3) | $5,975 | Volunteer Support |
| Volunteer Fairfax | |||||||
| 10530 PAGE AVENUE | Fairfax | VA | 22030 | 800516996 | 501(C)(3) | $102,522 | Volunteer Support |
| VOLUNTEER Hampton Roads | |||||||
| 400 W Olney Rd Ste B | Norfolk | VA | 235071864 | 840782124 | 501(C)(3) | $5,575 | Volunteer Support |
| Volunteer Houston | |||||||
| 3015 Richmond Avenue | Houston | TX | 77098 | 860735514 | 501(C)(3) | $16,919 | Volunteer Support |
| Volunteer Knoxville | |||||||
| 1301 Hannah Ave | Knoxville | TN | 37921 | 910532600 | 501(C)(3) | $5,625 | Volunteer Support |
| Volunteer New York | |||||||
| 220 White Plains Rd | Tarrytown | NY | 10591 | 941201196 | 501(C)(3) | $5,488 | Volunteer Support |
| Volunteer Now | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | 941201196 | 501(C)(3) | $35,720 | Volunteer Support |
| Women of Color Cultural Foundation Inc | |||||||
| PO Box 43632 | Jacksonville | FL | 32203 | 593621843 | 501(C)(3) | $6,000 | Volunteer Support |
| WRLcom LLC Jason S Wolfe | |||||||
| 495 Mansfield Avenue | Pittsburgh | PA | 15205 | 952021700 | 501(C)(3) | $37,835 | Volunteer Support |
| York County Community Action Corporation | |||||||
| PO Box 72 6th Spruce St | Sanford | ME | 40736 | 016020406 | 501(C)(3) | $10,000 | Volunteer Support |
| Youth Policy Institute Inc | |||||||
| 6464 Sunset Blvd | Los Angeles | CA | 90028 | 521278339 | 501(C)(3) | $10,000 | Volunteer Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 We have agreements with all organizations to which we provide grants. We request W-9 and 501c3 documentation as well as establish clear deliverables. We also reivew to ensure funds are expended appropriately. And used towards charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY HOOVER | ||||||||||||||
| CEO, POINTS OF LIGHT | $283,589 | $0 | $5,000 | $0 | $0 | $0 | $7,902 | $0 | $15,865 | $0 | $312,356 | $0 | $0 | $0 |
| MERIDITH RENTZ | ||||||||||||||
| CHIEF OF STAFF | $211,306 | $0 | $0 | $0 | $0 | $0 | $7,635 | $0 | $17,390 | $0 | $236,331 | $0 | $0 | $0 |
| MONIQUE PATRICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $197,830 | $0 | $0 | $0 | $0 | $0 | $7,040 | $0 | $14,425 | $0 | $219,295 | $0 | $0 | $0 |
| AMY SMITH | ||||||||||||||
| CHIEF STRATEGY OFFICER | $222,148 | $0 | $0 | $0 | $0 | $0 | $8,035 | $0 | $19,081 | $0 | $249,264 | $0 | $0 | $0 |
| AYESHA KHANNA | ||||||||||||||
| PRESIDENT CIVIC INCUBATOR | $187,603 | $0 | $0 | $0 | $0 | $0 | $6,566 | $0 | $1,163 | $0 | $195,332 | $0 | $0 | $0 |
| DELORES MORTON | ||||||||||||||
| PRESIDENT PROGRAMS | $180,855 | $0 | $0 | $0 | $0 | $0 | $2,386 | $0 | $21,696 | $0 | $204,937 | $0 | $0 | $0 |
| MADDEN MANION | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $173,171 | $0 | $0 | $0 | $0 | $0 | $6,095 | $0 | $3,126 | $0 | $182,392 | $0 | $0 | $0 |
| SCOTT GELLER | ||||||||||||||
| CTO (Thru 7/15) | $134,131 | $0 | $0 | $0 | $9,682 | $0 | $3,737 | $0 | $12,529 | $0 | $160,079 | $0 | $0 | $0 |
| JENNIFER LAWSON | ||||||||||||||
| Exec Dir Corporate institute | $143,811 | $0 | $0 | $0 | $0 | $0 | $5,087 | $0 | $3,299 | $0 | $152,197 | $0 | $0 | $0 |
| KATHRYN SAULITIS | ||||||||||||||
| SVP Programs | $135,452 | $0 | $0 | $0 | $0 | $0 | $727 | $0 | $21,678 | $0 | $157,857 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| POWERS OF EXECUTIVE COMMITTEE | FORM 990, PART VI, LINE 1: IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH SHALL HAVE THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B: THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS AN ANNUAL MEETING TO REVIEW. ALL POINTS OF LIGHT BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 AND INVITED TO THE MEETING TO REVIEW THE RETURN PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, LINE 12C: THE STAFF AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A: THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15B: THE HR COMMITTEE OF THE BOARD RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19: THE FOUNDATION MAKES GOVERNING DOCUMENTS, FORM 990'S, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLI Events Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street Ste 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Asia LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Prinsep St Singapore 188655 | AddressLine1Txt |
| Country | SN | CountryCd |
| Foreign Postal | 188655 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activities | Volunteerism | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POL Fdn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C corp | EntityTypeTxt |
| Share Of Total Income | $151,013 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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