WOMEN DONORS NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201733139349300403
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T03:43:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Person Title | PRESIDENT& CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.135.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 09:35:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29C329510690AC2AD766FA3FDCF3E14F4B587691 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBFC66DCBA349F2083C74EAC78276C6A9350E58E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA P HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET NO 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,333,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A BETTER WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,925,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,087,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129 | PYOtherRevenueAmt |
| CY Other Revenue | $184 | CYOtherRevenueAmt |
| PY Total Revenue | $3,304,487 | PYTotalRevenueAmt |
| CY Total Revenue | $4,333,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $723,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,142,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,375,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,244,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,498,555 | PYOtherExpensesAmt |
| CY Other Expenses | $1,309,437 | CYOtherExpensesAmt |
| PY Total Expenses | $3,597,481 | PYTotalExpensesAmt |
| CY Total Expenses | $3,696,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$292,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $636,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,380,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,964,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,085,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,722,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INIDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,166,147 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $243,601 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS:THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED WEBINARS ON MANY TOPICS OF INTEREST TO WOMEN PHILANTHROPISTS; AN ADVOCACY AND LOBBYING TRAINING IN WASHINGTON, DC, "WDN ON THE HILL 2016; REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS NETWORKED AND LEARNED TOGETHER; AND AN ANNUAL CONFERENCE, "WDN CONNECT: 2016" WHICH WAS HELD IN DETROIT, MICHIGAN, WHERE MORE THAN 100 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, EXCHANGE IDEAS WITH GRASSROOTS LEADERS IN THE PROGRESSIVE MOVEMENT, BUILD COMMUNITY, AND DEVELOP COLLABORATIVE SOCIAL CHANGE STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,800 | ExpenseAmt |
| Grant | $846,800 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTMAKING: THE ORGANIZATION SUPPORTED SEVERAL INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD THROUGH ITS ISSUE-ORIENTED MEMBER CIRCLES AND GRANTMAKING INITIATIVES IN 2016. THE ORGANIZATION AWARDED $846,800 IN GRANTS TO ORGANIZATIONS WORKING TO PROMOTE WOMEN'S REPRODUCTIVE HEALTH AND REPRODUCTIVE JUSTICE, TO DEVELOP GRASSROOTS CRIMINAL JUSTICE CAMPAIGNS TO REVERSE DISCRIMINATORY PRACTICES, TO SUPPORT INDIGENOUS COMMUNITIES WORKING FOR CLIMATE JUSTICE, TO SUPPORT IMMIGRATION REFORM THAT ADDRESSES THE NEEDS OF WOMEN AND FAMILIES, TO ENSURE VOTING RIGHTS AND FAIR ELECTIONS, TO SUPPORT EMERGING ORGANIZATIONS WORKING FOR RACIAL JUSTICE THROUGH THE MOVEMENT FOR BLACK LIVES, TO SPONSOR EDUCATIONAL OUTREACH CAMPAIGNS FOR SEVERAL DOCUMENTARY FILMS, AND TO SUPPORT WOMEN LEADERS WORKNG FOR PEACE AND HUMAN RIGHTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,055 | ExpenseAmt |
| Grant | $295,806 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO ILLUMINATE AND REMOVE THE STRUCTURAL BARRIERS TO ACHIEVING A DEMOCRACY WHERE OUR LEADERS WILL DEMOGRAPHICALLY REFLECT THE AMERICAN PEOPLE, INCLUDING ELECTING MORE WOMEN AND PEOPLE OF COLOR. PROGRAM ACCOMPLISHMENTS IN 2016 INCLUDED ADDING ELECTED PROSECUTORS TO THE CAMPAIGN'S FIRST-OF-ITS-KIND DATABASE IDENTIFYING THE RACE AND GENDER OF ELECTED OFFICIALS, AND CANDIDATES ON THE BALLOT, IN THE UNITED STATES, AS WELL AS THE CREATION OF A WEBSITE, VIDEO, AND INFOGRAPHICS TO MAKE THIS DATA AVAILABLE TO THE GENERAL PUBLIC. THE CAMPAIGN ALSO COLLABORATED WITH ALLIED FUNDERS AND GRASSROOTS ORGANIZATIONS TO CONDUCT BRIEFING SESSIONS FOR ADVOCATES IN THE FIELD, SPONSORED EDUCATIONAL OUTREACH FOR THE DOCUMENTARY FILM "COUNCILWOMAN," ENGAGED IN ADVOCACY THROUGH STRATEGIC MESSAGING, AND PROVIDED $413,000 IN SUPPORT FOR 8 PILOT PROJECTS -- THE REFLECTIVE DEMOCRACY INNOVATORS -- THAT ARE DESIGNING AND IMPLEMENTING NEW APPROACHES TO ELIMINATING THE STRUCTURAL BARRIERS TO A MORE REFLECTIVE DEMOCRACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,983,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 COMMERCIAL STREET SUITE 300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY COXHOLM | |||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA OZBERKER | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCMAHON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGERY GOLDMAN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA BREWER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA KLEEFELD | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHSA PELOSKY UNTIL 072016 | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN ROSSITTO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORRIS WILLIS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA P HALL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $261,041 | $0 | $39,208 | |
| NANCY BERNSTEIN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA L BOTTUM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $133,026 | $0 | $71,760 | Yes (X) | ||
| JENIFER FERNANDEZ ANCONA | |||||||
| SENIOR DIR. OF MEMBERSHIP | 40.00 | $128,172 | $0 | $53,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA CARTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 FRONT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $159,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,087,933 | AllOtherContributionsAmt |
| Noncash Contributions | $155,899 | NoncashContributionsAmt |
| Total Contributions | $4,087,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM FEES | 900099 | $153,486 | $153,486 |
| CONFERENCE REGISTRATIO | 900099 | $90,115 | $90,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,672 | TotalRevenueColumnAmt |
| Exclusion | $1,672 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,333,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,606 | TotalAmt |
| Program Services | $1,142,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,249 | TotalAmt |
| Program Services | $150,123 | ProgramServicesAmt |
| Management And General | $75,063 | ManagementAndGeneralAmt |
| Fundraising | $75,063 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,082 | TotalAmt |
| Program Services | $526,303 | ProgramServicesAmt |
| Management And General | $192,186 | ManagementAndGeneralAmt |
| Fundraising | $93,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,153 | TotalAmt |
| Program Services | $39,962 | ProgramServicesAmt |
| Management And General | $14,147 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,216 | TotalAmt |
| Program Services | $43,648 | ProgramServicesAmt |
| Management And General | $17,923 | ManagementAndGeneralAmt |
| Fundraising | $10,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,655 | TotalAmt |
| Management And General | $4,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,013 | TotalAmt |
| Management And General | $21,013 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,268 | TotalAmt |
| Program Services | $614,469 | ProgramServicesAmt |
| Management And General | $23,673 | ManagementAndGeneralAmt |
| Fundraising | $42,126 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,211 | TotalAmt |
| Program Services | $24,560 | ProgramServicesAmt |
| Management And General | $8,074 | ManagementAndGeneralAmt |
| Fundraising | $4,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,434 | TotalAmt |
| Program Services | $27,762 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $3,137 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,161 | TotalAmt |
| Program Services | $90,526 | ProgramServicesAmt |
| Management And General | $29,764 | ManagementAndGeneralAmt |
| Fundraising | $16,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,370 | TotalAmt |
| Program Services | $265,672 | ProgramServicesAmt |
| Management And General | $20,241 | ManagementAndGeneralAmt |
| Fundraising | $10,457 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714 | TotalAmt |
| Program Services | $7,114 | ProgramServicesAmt |
| Fundraising | $600 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,649 | TotalAmt |
| Program Services | $21,186 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,070 | TotalAmt |
| Program Services | $2,977 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $23,166 | $630 | $22,536 | |
| PRINTING AND PUBLICATIO | $15,854 | $2,130 | $1,135 | $12,589 |
| MISCELLANEOUS | $7,030 | $1,075 | $5,955 | |
| INTERNET AND EMAIL FEES | $5,439 | $1,180 | $669 | $3,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Program Services | $2,672 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $1,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,743 | TotalAmt |
| Program Services | $2,983,002 | ProgramServicesAmt |
| Management And General | $423,474 | ManagementAndGeneralAmt |
| Fundraising | $290,267 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,323 | BOYAmt |
| EOY | $2,013,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,344 | BOYAmt |
| EOY | $709,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,841 | BOYAmt |
| EOY | $66,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,336 | BOYAmt |
| EOY | $55,770 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,003 | BOYAmt |
| EOY | $101,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535 | BOYAmt |
| EOY | $18,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,382 | BOYAmt |
| EOY | $2,964,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,911 | BOYAmt |
| EOY | $231,632 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,411 | BOYAmt |
| EOY | $241,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,733 | BOYAmt |
| EOY | $1,338,184 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,238 | BOYAmt |
| EOY | $1,384,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,971 | BOYAmt |
| EOY | $2,722,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,382 | BOYAmt |
| EOY | $2,964,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $636,647 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,848,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,087,933 | CurrentTaxYearAmt |
| Total | $13,753,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,848,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,087,933 | CurrentTaxYearAmt |
| Total | $13,753,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $295,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,458,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672 | CurrentTaxYearAmt |
| Total | $7,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184 | CurrentTaxYearAmt |
| Total | $313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,761,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,767,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95100 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,653 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,653 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,686,090 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,696,743 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $334,837 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,709 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $294,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $329,874 | CurrentYearMinus1Amt |
| Current Year | $334,837 | CurrentYearAmt |
| Total | $1,260,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,890,360 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,640 | CurrentYearMinus1Amt |
| Current Year | $10,653 | CurrentYearAmt |
| Total | $115,951 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,246 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,469 | CurrentYearMinus1Amt |
| Current Year | $83,709 | CurrentYearAmt |
| Total | $315,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $472,592 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,162 | DepreciationAmt |
| Book Value | $55,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,770 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,333,390 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,333,390 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,333,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,696,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,696,743 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,696,743 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 2404 CAROLINE STREET | HOUSTON | TX | 77004 | 271481855 | 501C3 | $25,000 | SUPPORT FOR BLMHTX | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 2404 CAROLINE STREET | HOUSTON | TX | 77004 | 271481855 | 501C3 | $10,000 | OPERATING SUPPORT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 2404 CAROLINE STREET | HOUSTON | TX | 77004 | 271481855 | 501C3 | $90,000 | OPERATING SUPPORT | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $19,275 | SUPPORT FOR OAKLAND RISING | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $35,000 | SUPPORT FOR CLIMATE JUSTICE ALLIANCE | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $65,000 | SUPPORT FOR OAKLAND RISING | |
| INSTITUTE FOR AMERICA'S FUTURE | ||||||||
| 1825 K STREET NW 400 | WASHINGTON | DC | 20006 | 521971942 | 501C3 | $33,428 | SUPPORT FOR PUBLIC LEADERSHIP INSTITUTE | |
| MICHIGAN UNITED | ||||||||
| 2651 SAULINO COURT | DEARBORN | MI | 48120 | 383058190 | 501C3 | $20,000 | OPERATING SUPPORT | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 395 HUDSON STREET 4TH FLOOR | NEW YORK | NY | 10014 | 352420942 | 501C3 | $50,000 | SUPPORT FOR "WE DREAM IN BLACK" INITIATIVE | |
| FRACTURED ATLAS | ||||||||
| 248 W 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501C3 | $20,000 | SUPPORT FOR NATION INSIDE | |
| NATIONAL ADVOCATES FOR PREGNANT WOMEN | ||||||||
| 875 6TH AVENUE SUITE 1807 | NEW YORK | NY | 10001 | 522282183 | 501C3 | $20,000 | OPERATING SUPPORT | |
| GROUNDSWELL FUND | ||||||||
| 436 14TH STREET SUITE 723 | OAKLAND | CA | 94612 | 474003615 | 501C3 | $100,000 | OPERATING SUPPORT | |
| JUST VISION | ||||||||
| 1616 P STREET NW 340 | WASHINGTON | DC | 20036 | 204898729 | 501C3 | $57,100 | SUPPORT FOR "WOMEN LEADERS OF THE FIRST INTIFADA" FILM | |
| POLARIS INSTITUTE USA | ||||||||
| PO BOX 106 | ESSEX | NY | 12936 | 743099465 | 501C3 | $30,000 | SUPPORT FOR INDIGENOUS CLIMATE ACTION | |
| BRENNAN CENTER FOR JUSTICE | ||||||||
| 161 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10013 | 133839293 | 501C3 | $24,275 | OPERATING SUPPORT | FLOOR |
| COMMON CAUSE EDUCATION FUND | ||||||||
| 805 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | 311705370 | 501C3 | $19,275 | OPERATING SUPPORT | |
| WOMEN MAKE MOVIES INC | ||||||||
| 115 W 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | 132740460 | 501C3 | $57,000 | SUPPORT FOR "TRAPPED" | |
| KOVNO COMMUNICATIONS | ||||||||
| 2600 TENTHS STREET 628 | BERKELEY | CA | 94710 | 943260911 | 501C3 | $16,875 | SUPPORT FOR "TIPPING POINT" | |
| INSTITUTE FOR DEMOCRATIC EDUCATION & CULTURE | ||||||||
| PO BOX 22748 | OAKLAND | CA | 94609 | 943292755 | 501C3 | $13,400 | SUPPORT FOR "CATCHING THE SUN" | |
| LOTERIA FILM & ARTS INC | ||||||||
| 1613 8TH STREET | BERKELEY | CA | 94710 | 912146690 | 501C3 | $20,500 | SUPPORT FOR "THE RETURN" | |
| FUTURES WITHOUT VIOLENCE | ||||||||
| 100 MONTGOMERY STREET THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 943110973 | 501C3 | $91,550 | SUPPORT FOR "AUDRIE & DAISY" | |
| PRAXIS PROJECT | ||||||||
| 7731 ALASKA AVENUE NW | WASHINGTON | DC | 20012 | 300044814 | 501C3 | $50,000 | SUPPORT FOR BLACK ORGANIZING FOR LEADERSHIP & DIGNITY | |
| NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM INC | ||||||||
| 900 S CRENSHAW BLVD | LOS ANGELES | CA | 90019 | 113303986 | 501C3 | $50,000 | SUPPORT FOR BLACK YOUTH PROJECT 100 | |
| PROTEUS FUND | ||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501C3 | $52,500 | SUPPORT FOR EMERGENT FUND | |
| JUSTICE FOR FAMILIES | ||||||||
| 1913 AZALEA STREET | SULPHUR | LA | 70663 | 452625169 | 501C3 | $20,000 | OPERATING SUPPORT | |
| FORWARD TOGETHER | ||||||||
| 1440 BROADWAY SUITE 301 | OAKLAND | CA | 94612 | 943311784 | 501C3 | $10,000 | OPERATING SUPPORT | |
| ESSIE JUSTICE GROUP | ||||||||
| 300 FRANK H OGAWA PLAZA 420 | OAKLAND | CA | 94612 | 800956021 | 501C3 | $10,000 | OPERATING SUPPORT | |
| ULTRAVIOLET EDUCATION FUND | ||||||||
| PO BOX 34756 | WASHINGTON | DC | 20043 | 471872208 | 501C3 | $14,050 | OPERATING SUPPORT | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| 731 ELM AVENUE ROBERTSON HALL 101 | NORMAN | OK | 73019 | 736091755 | 501C3 | $5,000 | SUPPORT FOR "TAKE ROOT" CONFERENCE | |
| THIRD SECTOR NEW ENGLAND | ||||||||
| 101 TREMONT STREET 5TH FLOOR | BOSTON | MA | 02108 | 042261109 | 501C3 | $26,000 | SUPPORT FOR "MINA'S LIST" | |
| FAIR VOTE | ||||||||
| 6930 CARROLL AVENUE SUITE 610 | TAKOMA PARK | MD | 20912 | 541635649 | 501C3 | $47,000 | SUPPORT FOR REFLECTIVE DEMOCRACY RESEARCH | |
| UNIVERSITY OF WISCONSIN-MILWAUKEE | ||||||||
| PO BOX 413 | MILWAUKEE | WI | 53201 | 396006492 | 501C3 | $30,378 | SUPPORT FOR POLITICAL SCIENCE DATA RESEARCH | |
| DOCUMENTARY EDUCATIONAL RESOURCES | ||||||||
| 101 MORSE STREET | WATERTOWN | MA | 02472 | 042498206 | 501C3 | $10,000 | SUPPORT FOR "COUNCILWOMAN" | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND IT USUALLY ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| PRESIDENT AND CEO | $261,041 | $0 | $0 | $0 | $0 | $0 | $26,703 | $0 | $12,505 | $0 | $300,249 | $0 | $0 | $0 |
| ANGELA L BOTTUM | ||||||||||||||
| CHIEF OPERATING OFFICER | $133,026 | $0 | $0 | $0 | $0 | $0 | $53,296 | $0 | $18,464 | $0 | $204,786 | $0 | $0 | $0 |
| JENIFER FERNANDEZ ANCONA | ||||||||||||||
| SENIOR DIR. OF MEMBERSHIP | $128,172 | $0 | $0 | $0 | $0 | $0 | $38,758 | $0 | $14,452 | $0 | $181,382 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT MAY ACT ON THE BOARD'S BEHALF IN EMERGENCY AND TIME-SENSITIVE SITUATIONS WHEN IT IS NOT POSSIBLE TO CONVENE THE FULL BOARD, BUT ANY SUCH ACTIONS REQUIRE THE UNANIMOUS VOTE OF THE COMMITTEE MEMBERS THAT CAN BE REASONABLY CONVENED AND WILL SUBSEQUENTLY BE SUBMITTED TO THE FULL BOARD FOR RATIFICATION. IT MAY ACT IN OTHER SITUATIONS TO THE EXTENT THAT EXECUTIVE COMMITTEE ACTION HAS BEEN EXPRESSLY REQUESTED AND/OR DELEGATED BY THE BOARD. THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD, AND THEIR NAMES AND TITLES ARE: 1)KIMBERLY C. OXHOLM, CHAIR 2)JESSICA OZBERKER, VICE CHAIR 3)MARGERY GOLDMAN, SECRETARY 4)JAMIE MCMAHON, TREASURER 5)DONNA P. HALL, PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2015 PRIOR TO MAKING ITS 2016 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE C.O.O. TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | ORGANIZATION DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,100. FUNDRAISING EXPENSES 23,000. TOTAL EXPENSES 29,100. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 95,079. MANAGEMENT AND GENERAL EXPENSES 17,573. FUNDRAISING EXPENSES 18,726. TOTAL EXPENSES 131,378. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 304,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,540. OMMUNICATIONS AND GRAPHICS CONSULTING: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 22,300. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 147,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,000. JHCIF CONSULTING: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. HONORARIA AND SPEAKER FEES: PROGRAM SERVICE EXPENSES 30,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,950. |
| FORM 990, PART IX, LINE 24E | TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 2,532. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,057. TOTAL EXPENSES 2,057. LICENCES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. BANKING FEES & LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. |
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