CHIEFS FOR CHANGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHIEFS FOR CHANGE (EIN 47-2373903)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202523119349302202
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T09:46:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472373903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEFS FOR CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIE | BusinessNameControlTxt |
| Phone | 2026817643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVE NW 400-311 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RUNCIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026817643 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON CROWLEY | PreparerPersonNm |
| PTIN | P01594935 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RUNCIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVE NW 400-311 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,363,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHIEFSFORCHANGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CHIEFS FOR CHANGE ACCELERATES PROGRESS IN PUBLIC EDUCATION BY BUILDING LEADERS AND SYSTEMS' CAPACITY TO PROVIDE YOUNG PEOPLE WITH 21ST-CENTURY EXPERIENCES THAT PREPARE THEM FOR SUCCESS ON A PATHWAY TO ECONOMIC AND SOCIAL MOBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,962,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,814,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $531,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,016 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,559,778 | PYTotalRevenueAmt |
| CY Total Revenue | $7,363,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,819,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,477,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,496,819 | PYOtherExpensesAmt |
| CY Other Expenses | $6,008,836 | CYOtherExpensesAmt |
| PY Total Expenses | $16,316,033 | PYTotalExpensesAmt |
| CY Total Expenses | $9,485,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,756,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,122,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,262,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,901,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,544,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,717,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,757,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHIEFS FOR CHANGE ACCELERATES PROGRESS IN PUBLIC EDUCATION BY BUILDING LEADERS AND SYSTEMS' CAPACITY TO PROVIDE YOUNG PEOPLE WITH 21ST-CENTURY EXPERIENCES THAT PREPARE THEM FOR SUCCESS ON A PATHWAY TO ECONOMIC AND SOCIAL MOBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,427,283 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $450,750 | RevenueAmt |
| Desc | CHIEFS FOR CHANGE (CFC) FILLS A CRITICAL GAP IN THE EDUCATION SECTOR BY EQUIPPING SYSTEM-LEVEL LEADERS WITH THE TRAINING, TOOLS, AND INFLUENCE NEEDED TO DRIVE TRANSFORMATIVE CHANGE FOR STUDENTS. THROUGH ITS INTEGRATED FOCUS ON LEADERSHIP DEVELOPMENT, SYSTEM SUPPORT, AND POLICY AND ADVOCACY, CFC ADVANCES EQUITY AND EXCELLENCE ACROSS K12 PUBLIC EDUCATION.LEADERSHIP DEVELOPMENT:CFC PREPARES BOTH SITTING AND ASPIRING SUPERINTENDENTS AND STATE CHIEFS TO NAVIGATE THE COMPLEXITIES OF MODERN EDUCATION LEADERSHIP WITH CLARITY, COMPASSION, AND COURAGE. THROUGH COHORT-BASED FELLOWSHIPS, EXECUTIVE COACHING, AND PEER MENTORSHIP, CFC SUPPORTS LEADERS IN BUILDING THE SKILLS, MINDSETS, AND NETWORKS REQUIRED TO LEAD TRANSFORMATIVE SYSTEMS CHANGE.SYSTEM SUPPORT:CFC PARTNERS DIRECTLY WITH MEMBER DISTRICTS AND STATES TO CO-DESIGN AND DELIVER CUSTOMIZED ENGAGEMENTS AND COMMUNITIES OF PRACTICE THAT ACCELERATE SYSTEM IMPROVEMENT. OVER THE PAST YEAR, THESE ENGAGEMENTS HAVE FOCUSED ON STRENGTHENING EARLY LITERACY, BUILDING SUSTAINABLE EDUCATOR PIPELINES, RESPONSIBLY INTEGRATING NEW TECHNOLOGIES, TRANSFORMING HIGH SCHOOLS, AND IMPROVING POSTSECONDARY READINESS AND OUTCOMES.POLICY AND ADVOCACY:CFC AMPLIFIES THE COLLECTIVE VOICE OF BOLD EDUCATION LEADERS TO SHAPE POLICY AND PRACTICE AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH STRATEGIC CONVENINGS, POLICY BRIEFS, AND PUBLIC ADVOCACY, CFC MEMBERS INFLUENCE EDUCATION AGENDAS THAT PROMOTE EQUITY, INNOVATION, AND STUDENT SUCCESS. BY CENTERING PRACTITIONER EXPERTISE IN POLICY DISCUSSIONS, CFC ENSURES THAT THE SYSTEMS SERVING STUDENTS ARE RESPONSIVE, EVIDENCE-BASED, AND BUILT FOR LONG-TERM IMPACT. | Desc |
| Total Program Service Expenses | $8,427,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RUNCIE | PersonNm |
| Phone | 2026430002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| ROBERT RUNCIE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $328,000 | $0 | $32,718 | |
| KIMBERLY TANG | |||||||
| SR. DIR., MSHP. & FUTURE CHIEFS | 40.00 | $195,721 | $0 | $10,361 | Yes (X) | ||
| SHAYLA FAYE CANNADY | |||||||
| CHIEF COMMUNICATIONS & EAO | 40.00 | $188,978 | $0 | $25,850 | Yes (X) | ||
| CARLENE MILLEN | |||||||
| SENIOR DIRECTOR | 40.00 | $176,920 | $0 | $31,116 | Yes (X) | ||
| DALE SCHMIDT | |||||||
| CHIEF OF TECHNICAL ASST. PROG. | 40.00 | $174,078 | $0 | $25,497 | Yes (X) | ||
| ALISON HARRIS WELCHER | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $163,000 | $0 | $13,314 | Yes (X) | ||
| PEDRO MARTINEZ | |||||||
| DIRECTOR/BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEWIS FEREBEE | |||||||
| BOARD DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MURI | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEESIA JOHNSON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUSTAVO BALDERAS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATONYA GOFFNEY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,226,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BEXLEY GROUP LLC | |||||
| 809 FOREST HILLS DRIVE | NASHVILLE | TN | 372202101 | CONSULTING | $499,675 |
| PETER GORMAN | |||||
| 6909 OUT OF BOUNDS DRIVE | CHARLOTTE | NC | 282107319 | FUTURE CHIEFS SUPPORT AND LEADERSHIP COA | $187,042 |
| BARBARA JENKINS | |||||
| 453 CAROLINA AVENUE | WINTER PARK | FL | 327893107 | CONSULTING MEMBERS/FUTURE CHIEFS | $139,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,814,579 | AllOtherContributionsAmt |
| Total Contributions | $6,814,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING/PROJECT FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $450,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,264 | TotalRevenueColumnAmt |
| Exclusion | $98,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,363,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,718 | TotalAmt |
| Program Services | $90,180 | ProgramServicesAmt |
| Management And General | $180,358 | ManagementAndGeneralAmt |
| Fundraising | $90,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,943 | TotalAmt |
| Program Services | $2,189,220 | ProgramServicesAmt |
| Management And General | $116,200 | ManagementAndGeneralAmt |
| Fundraising | $186,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,176 | TotalAmt |
| Program Services | $60,004 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,115 | TotalAmt |
| Program Services | $305,646 | ProgramServicesAmt |
| Management And General | $13,634 | ManagementAndGeneralAmt |
| Fundraising | $29,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,076 | TotalAmt |
| Program Services | $166,023 | ProgramServicesAmt |
| Management And General | $17,060 | ManagementAndGeneralAmt |
| Fundraising | $18,993 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,479 | TotalAmt |
| Management And General | $103,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,875 | TotalAmt |
| Management And General | $53,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,828 | TotalAmt |
| Program Services | $5,101,828 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,008 | TotalAmt |
| Program Services | $136,142 | ProgramServicesAmt |
| Management And General | $153,866 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,655 | TotalAmt |
| Program Services | $373,837 | ProgramServicesAmt |
| Management And General | $75,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVEL. | Desc |
| Total | $9,991 | TotalAmt |
| Program Services | $4,403 | ProgramServicesAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485,864 | TotalAmt |
| Program Services | $8,427,283 | ProgramServicesAmt |
| Management And General | $728,298 | ManagementAndGeneralAmt |
| Fundraising | $330,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,535 | BOYAmt |
| EOY | $4,710,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,574 | BOYAmt |
| EOY | $664,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,395 | BOYAmt |
| EOY | $501,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $24,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,262,015 | BOYAmt |
| EOY | $5,901,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,416 | BOYAmt |
| EOY | $1,068,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,415 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544,831 | BOYAmt |
| EOY | $1,143,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,551 | BOYAmt |
| EOY | $3,889,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,633 | BOYAmt |
| EOY | $868,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,717,184 | BOYAmt |
| EOY | $4,757,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,262,015 | BOYAmt |
| EOY | $5,901,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,122,271 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $162,500 | 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 | 0 | 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 | $10,489,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,012,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,703,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,962,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,579 | CurrentTaxYearAmt |
| Total | $73,983,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,489,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,012,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,703,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,962,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,579 | CurrentTaxYearAmt |
| Total | $73,983,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,232,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,750,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,264 | CurrentTaxYearAmt |
| Total | $292,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,016 | CurrentTaxYearMinus1YearAmt |
| Total | $10,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,286,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,265,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86390 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,809 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,363,593 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,363,593 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,363,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,485,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,485,864 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,485,864 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT RUNCIE | ||||||||||||||
| CEO | $328,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,718 | $0 | $360,718 | $0 | $0 | $0 |
| KIMBERLY TANG | ||||||||||||||
| SR. DIR., MSHP. & FUTURE CHIEFS | $195,721 | $0 | $0 | $0 | $0 | $0 | $9,639 | $0 | $722 | $0 | $206,082 | $0 | $0 | $0 |
| SHAYLA FAYE CANNADY | ||||||||||||||
| CHIEF COMMUNICATIONS & EAO | $188,978 | $0 | $0 | $0 | $0 | $0 | $4,672 | $0 | $21,178 | $0 | $214,828 | $0 | $0 | $0 |
| CARLENE MILLEN | ||||||||||||||
| SENIOR DIRECTOR | $176,920 | $0 | $0 | $0 | $0 | $0 | $6,967 | $0 | $24,149 | $0 | $208,036 | $0 | $0 | $0 |
| DALE SCHMIDT | ||||||||||||||
| CHIEF OF TECHNICAL ASST. PROG. | $174,078 | $0 | $0 | $0 | $0 | $0 | $8,579 | $0 | $16,918 | $0 | $199,575 | $0 | $0 | $0 |
| ALISON HARRIS WELCHER | ||||||||||||||
| CHIEF STRATEGY OFFICER | $163,000 | $0 | $0 | $0 | $0 | $0 | $667 | $0 | $12,647 | $0 | $176,314 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES THE EMPLOYEES A STIPEND FOR THEIR HOME OFFICE. THIS IS TAXABLE TO THE EMPLOYEES AND IS INCLUDED IN THEIR FORMS W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE SELECTED BY CHIEFS FOR CHANGE'S GOVERNING BODY AND HAVE NO VOTING RIGHTS OR MEMBERSHIP FEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION SHALL BE DISSOLVED BY AN 80% VOTE OF ALL OF ITS DIRECTORS AND ALL OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL ITERATION OF THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR/EXTERNAL ACCOUNTANT AND CEO. THE GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW AND APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND OFFICERS. IF A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE BOARD MUST ENSURE THE INTEREST IS FULLY DISCLOSED. THE BOARD WILL THEN HAVE A DISCUSSION AND VOTE ON THE POTENTIAL CONFLICT OF INTEREST. THE INTERESTED PERSON IS NOT INVOLVED IN VOTING ON THE POSSIBLE CONFLICT. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CEO ANNUALLY. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED THROUGH SALARY BANDS THAT WERE BASED ON COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND ARE BASED ON TITLE/JOB DESCRIPTIONS. OUR TALENT MANAGEMENT FRAMEWORK'S PERFORMANCE REVIEW PROCESS AND COMPETENCIES DETERMINE ADDITIONAL COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,101,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,101,828. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PRIOR PERIOD FINANCIAL STATEMENTS 162,500. |
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