NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-05
IRS object ID: 201742489349300274
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-05T14:43:03-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tate and Tryon	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L Street NW Suite 400	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	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	521689643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COUNCIL OF NONPROFITS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2029620322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G STREET NW No 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES T DELANEY	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2029620322	PhoneNum
Signature	2017-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R Michael Sorrells	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.59.105.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-05	IPDt
IP Tm	14:43:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0A779249EE4AB03D4EBCA877230ED83790B34DB8	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	CHARLES T DELANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G STREET NW No 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$755,749	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COUNCILOFNONPROFITS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$13,705	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,391	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,467,146	PYContributionsGrantsAmt
CY Contributions Grants	$318,060	CYContributionsGrantsAmt
PY Program Service Revenue	$329,186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,332	CYProgramServiceRevenueAmt
PY Investment Income	$12,786	PYInvestmentIncomeAmt
CY Investment Income	$13,796	CYInvestmentIncomeAmt
PY Other Revenue	$348,870	PYOtherRevenueAmt
CY Other Revenue	$30,561	CYOtherRevenueAmt
PY Total Revenue	$2,157,988	PYTotalRevenueAmt
CY Total Revenue	$755,749	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	$975,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,060,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$453,296	PYOtherExpensesAmt
CY Other Expenses	$465,182	CYOtherExpensesAmt
PY Total Expenses	$1,429,181	PYTotalExpensesAmt
CY Total Expenses	$1,525,716	CYTotalExpensesAmt
PY Revenues Less Expenses	$728,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$769,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,283,498	TotalAssetsBOYAmt
Total Assets EOY	$1,545,927	TotalAssetsEOYAmt
Total Liabilities BOY	$562,900	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$587,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,720,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$958,813	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$615,905	ExpenseAmt
Revenue	$76,450	RevenueAmt
Desc	PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS BY BUILDING THEIR CAPACITY TO ENGAGE IN EVERYDAY ADVOCACY, ASSISTING THEM IN SHAPING A POSITIVE POLICY ENVIRONMENT, AND DEFENDING AGAINST ATTEMPTS BY STATE AND LOCAL GOVERNMENTS TO TAKE RESOURCES AWAY FROM NONPROFIT MISSIONS. (CONTINUED ON SCHEDULE O)PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS THROUGH ADVOCACY AND PUBLIC POLICY AT THE FEDERAL, STATE, AND LOCAL LEVELS. MUCH OF THIS POLICY WORK IS DEFENSIVE IN NATURE, STOPPING BAD PROPOSALS THAT WOULD HURT THE ABILITY OF NONPROFITS TO SERVE INDIVIDUALS AND COMMUNITIES; SOME OF THIS WORK IS PROACTIVE, AS IN SEEKING TO REFORM BROKEN GOVERNMENT SYSTEMS; AND PART OF THIS WORK INVOLVES HELPING NONPROFITS BUILD THEIR CAPACITY TO ENGAGE IN EVERYDAY ADVOCACY THAT ADVANCES THEIR MISSIONS.THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS AND THEIR MORE THAN 25,000 NONPROFIT MEMBERS IN LOCAL COMMUNITIES ACROSS THE COUNTRY, WE USE OUR UNIQUE POSITION TO FOCUS ON STATE POLICY MATTERS VIA MONITORING ACTIVITIES, IDENTIFYING AND HIGHLIGHTING TRENDS, AND SUPPORTING NONPROFITS ACROSS STATE LINES AS THE ONLY NATIONAL NONPROFIT INFRASTRUCTURE GROUP FOCUSING ON SECTOR-WIDE ISSUES IN COMMUNITIES ACROSS THE COUNTRY. THE NATIONAL COUNCIL OF NONPROFITS ALSO WORKS TO PROTECT THE NONPROFIT SECTOR ON A VARIETY OF FEDERAL POLICY ISSUES WHERE OUR UNIQUE GRASSROOTS NETWORKS CAN MOST EFFECTIVELY AFFECT POLICY DECISIONS. FOR EXAMPLE, 2016 BEGAN WITH A VICTORY FOR ALL CHARITABLE NONPROFITS, AND THE PUBLIC, AS THE IRS WITHDREW ITS PROPOSED RULE FOR NONPROFITS TO SUBSTANTIATE CONTRIBUTIONS THEY RECEIVED BY COLLECTING AND REPORTING DONORS' SOCIAL SECURITY NUMBERS. WE AGGRESSIVELY OPPOSED THE PROPOSAL THROUGH THE MEDIA AND OUR WORK BUILDING A BROAD COALITION BECAUSE IT WOULD HAVE MADE DONORS VULNERABLE TO IDENTITY THEFT, CURTAILED FUNDRAISING, AND EXPOSED NONPROFITS TO LIABILITY. THE IRS'S CHANGE OF HEART WAS UNQUESTIONABLY INFLUENCED BY OUR NETWORK'S and coalition's SUCCESS IN MOBILIZING MORE THAN 37,000 PEOPLE TO FILE COMMENTS IN OPPOSITION.IN 2016, OUR NETWORK PREVENTED THE DIVERSION OF RESOURCES DEVOTED TO ADVANCING CHARITABLE MISSIONS IN COMMUNITIES BY WORKING TO DEFEAT POLICY THREATS TO CHARITABLE GIVING INCENTIVES, PROPERTY AND SALES TAX EXEMPTIONS, AND NONPROFIT INDEPENDENCE IN MULTIPLE STATES.THE NATIONAL COUNCIL OF NONPROFITS CONTINUED ITS EFFORTS IN 2016 TO REFORM FLAWED GOVERNMENT-NONPROFIT GRANTMAKING AND CONTRACTING SYSTEMS BECAUSE DATA DEMONSTRATE THAT THIS WORK CAN HAVE THE MOST IMMEDIATE AND SIGNIFICANT IMPACT ON NONPROFIT PERFORMANCE AND SUSTAINABILITY. BECAUSE GOVERNMENTS DEPEND ON NONPROFITS TO DELIVER SERVICES TO THE PUBLIC, THE NONPROFIT SECTOR AS A WHOLE EARNS ALMOST A THIRD OF ITS REVENUE (32.5 PERCENT) BY CONTRACTING TO PROVIDE SERVICES TO THE PUBLIC ON BEHALF OF GOVERNMENTS. OUR FOCUS PRIMARILY IS ON COLLABORATIVE PROBLEM-SOLVING WITH GOVERNMENTS TO REDUCE REDUNDANCIES, ENSURE REIMBURSEMENT OF NONPROFIT INDIRECT COSTS (PER THE OMB UNIFORM GUIDANCE), EDUCATE NONPROFITS AND GOVERNMENT OFFICIALS ON EFFECTIVE REFORMS AND PROMISING PRACTICES - ALL DESIGNED TO REDUCE COSTS FOR GOVERNMENTS AND NONPROFITS ALIKE, WHILE ENHANCING TRANSPARENCY AND IMPROVING PERFORMANCE FOR THE BENEFICIARIES OF SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$426,706	ExpenseAmt
Revenue	$289,047	RevenueAmt
Desc	NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS, THEIR MORE THAN 25,000 NONPROFIT MEMBERS, AND OUR OTHER MEMBERS, THAT TOGETHER CREATE THE NATION'S LARGEST NETWORK OF NONPROFITS. BY TRACKING TRENDS, SHARING KNOWLEDGE, AND SERVING AS A CENTRAL COORDINATOR AND MOBILIZER, WE BUILD CONNECTIONS, LEVERAGE CAPACITY, AND AMPLIFY VOICES TO ACHIEVE GREATER COLLECTIVE IMPACT IN LOCAL COMMUNITIES ACROSS THE COUNTRY.(CONTINUED ON SCHEDULE O)NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORKS, COMPOSED OF OUR MEMBER STATE ASSOCIATIONS OF NONPROFITS, THEIR MEMBERS, AND OUR OTHER MEMBERS, THAT TOGETHER CREATE THE LARGEST NETWORK OF NONPROFITS IN THE COUNTRY. NETWORK SUPPORT REFERS TO OUR ROLE COORDINATING MANY COMMON ACTIVITIES OF THE STATE ASSOCIATION NETWORK AS WELL AS IDENTIFYING EMERGING TRENDS, SHARING PROVEN PRACTICES, AND PROMOTING SOLUTIONS THAT BENEFIT ALL CHARITABLE NONPROFITS AND THE COMMUNITIES THEY SERVE. WE CONVENED OUR CORE NETWORK MORE THAN 25 TIMES THROUGHOUT THE YEAR, IN PERSON, AND VIA TELECONFERENCES/WEBINARS, TO GATHER AND CIRCULATE INFORMATION THAT INFORMS THE STATE ASSOCIATION NETWORK ABOUT PUBLIC POLICIES AND PROMISING PRACTICES FOR THEIR OWN CAPACITY BUILDING WORK IN THEIR STATES. IN 2016, OUR NETWORK INVESTED SIGNIFICANT ENERGY WORKING TO HELP THE NONPROFIT COMMUNITY BE IN A POSITION TO COMPLY WITH THE U.S. DEPARTMENT OF LABOR'S OVERTIME FINAL RULE, RELEASED IN MAY AND TO BECOME EFFECTIVE IN DECEMBER (BUT ULTIMATELY BLOCKED BY A FEDERAL JUDGE SHORTLY BEFORE IT BECAME EFFECTIVE). AMONG OTHER ACTIVITIES, WE CONDUCTED A NATIONAL SURVEY TO LEARN WHAT THE EFFECT WOULD BE ON NONPROFITS WITH FIXED RATES IN CONTRACTS/GRANTS WITH FEDERAL, STATE, AND LOCAL GOVERNMENTS. USING THAT DATA, WE DEVELOPED SOLUTIONS AND LED EDUCATION EFFORTS TO MAKE THE CASE TO REOPEN OR RENEGOTIATE EXISTING AGREEMENTS SO NONPROFITS WERE COMPENSATED FOR THE MANDATED HIGHER OPERATING COSTS. WE ALSO PROVIDED AND COORDINATED TRAINING PROGRAMMING TO PROMOTE AND SUPPORT FULL COMPLIANCE WITH FEDERAL AND STATE WAGE AND HOUR LAWS. WE PROMOTE "BEST PRACTICES" BECAUSE WITHOUT PRUDENT AND ETHICAL OPERATIONS, NONPROFITS WON'T BE EITHER SUSTAINABLE OR CREDIBLE AND TRUSTED PARTNERS FOR INVESTMENTS BY GOVERNMENT, PHILANTHROPY, OR PRIVATE DONORS. WE ALSO PROMOTE FAIR AND EFFECTIVE STATE AND FEDERAL REGULATIONS, AND ENFORCEMENT OF THOSE REGULATIONS, TO ENSURE THAT NONPROFITS EARN AND CONTINUE TO DESERVE THE PUBLIC'S TRUST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$180,204	ExpenseAmt
Revenue	$14,130	RevenueAmt
Desc	COMMUNICATIONS - ALL OF THE STRATEGIC INITIATIVES OF THE NATIONAL COUNCIL OF NONPROFITS STRIVE TO INCREASE THE PUBLIC'S UNDERSTANDING OF NONPROFITS. WE WORK TO RAISE PUBLIC AWARENESS ABOUT NONPROFITS AND THEIR ROLE: WHAT THEY ARE, WHAT THEY DO, AND HOW THEIR ACTIONS AS PROBLEM SOLVERS BENEFIT INDIVIDUALS AND COMMUNITIES.(CONTINUED ON SCHEDULE O)COMMUNICATIONS - THE NATIONAL COUNCIL OF NONPROFITS UTILIZES MULTIPLE COMMUNICATIONS VEHICLES TO SPREAD TRUSTED INFORMATION ABOUT NONPROFITS. FOR INSTANCE, THROUGH OUR WEBSITE THAT IS UPDATED DAILY, WE WELCOMED 1.3 MILLION UNIQUE VISITORS TO OUR WEBSITE IN 2016.THROUGH OUR BI-WEEKLY ENEWSLETTER "NONPROFIT ADVOCACY MATTERS, AND OUR MONTHLY CAPACITY BUILDING ENEWSLETTER "NONPROFIT KNOWLEDGE MATTERS," THE COUNCIL OF NONPROFITS KEEPS MORE THAN 24,000 NONPROFIT STAFF MEMBERS, BOARD MEMBERS, ATTORNEYS, CONSULTANTS, CPAS, ACADEMICS, JOURNALISTS, AND ELECTED AND APPOINTED GOVERNMENT OFFICIALS INFORMED ABOUT NONPROFIT ISSUES AND SOLUTIONS FROM ACROSS THE COUNTRY. THE 36 REGULAR EDITIONS OF THE TWO NEWSLETTERS, AND OCCASIONAL SPECIAL EDITIONS, HELP TO SPREAD INFORMATION, GATHER INFORMATION, PROVIDE SENSE-MAKING, AND OFFER PERSPECTIVE.NATIONAL COUNCIL OF NONPROFITS STAFF MEMBERS ALSO WROTE NUMEROUS ARTICLES, OP-EDS, AND OTHER PIECES THAT WERE PUBLISHED IN MAINSTREAM AND NONPROFIT PUBLICATIONS, AND RESPONDED TO FREQUENT REQUESTS FROM REPORTERS FOR INFORMATION AND QUOTES. ADDITIONALLY, COUNCIL OF NONPROFITS STAFF MEMBERS DELIVERED SPEECHES, PRESENTATIONS, AND WEBINARS ACROSS THE COUNTRY ON A WIDE VARIETY OF TOPICS FROM ADVOCACY AND PUBLIC POLICY TO ETHICS AND LEADERSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,130	ExpenseAmt
Desc	LEGISLATIVE/LOBBYING ACTIVITIES - THE NATIONAL COUNCIL OF NONPROFITS EXERCISES THE FIRST AMENDMENT AND STATUTORY RIGHTS ENJOYED BY CHARITABLE NONPROFITS TO PETITION GOVERNMENTS BY ENGAGING IN DIRECT AND GRASSROOTS LOBBYING TO PROMOTE LEGISLATION THAT SUPPORTS THE WORK OF THE NONPROFIT COMMUNITY AND OPPOSE PROPOSALS THAT WOULD HINDER THE ABILITY OF NONPROFITS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND COMMUNITIES.THE NATIONAL COUNCIL OF NONPROFITS HAS ELECTED TO APPLY THE COST-EXPENDITURE STANDARDS AVAILABLE UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE BECAUSE THAT SECTION PROVIDES CHARITABLE NONPROFIT ORGANIZATIONS WITH CLEAR AND OBJECTIVE GUIDELINES FOR ENSURING FULL COMPLIANCE WITH THE LAW AND THEIR RIGHTS AND OBLIGATIONS TO PURSUE THEIR MISSIONS THROUGH ADVOCACY. THE NATIONAL COUNCIL OF NONPROFITS AND ITS STAFF COMPLY IN ALL RESPECTS WITH FEDERAL LOBBYING DISCLOSURE LAWS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,130	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,224,945	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES T DELANEY	PersonNm
Phone	2029620322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 G Street NW 700E	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
Renny Fagan
Board Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Donna Murray-Brown
Board Vice Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Anne Hindery
Board Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Doug Sauer
Board Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
Doug Bauer
Director	1.00	Yes (X)		$0	$0	$0
Henry Berman
Director	1.00	Yes (X)		$0	$0	$0
Trisha Lester
Director	1.00	Yes (X)		$0	$0	$0
Lisa T Maruyama
Director	1.00	Yes (X)		$0	$0	$0
Liz Moore
Director	1.00	Yes (X)		$0	$0	$0
Val Porter
Director	1.00	Yes (X)		$0	$0	$0
Marnie Taylor
Director	1.00	Yes (X)		$0	$0	$0
Kyle Caldwell
Past Chair/Director Thru 7/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
Charles T Delaney
President & CEO	40.00	Yes (X)	Yes (X)	$270,456	$0	$25,698
Jennifer Chandler Hauge
Vice President	40.00			$135,986	$0	$20,308	Yes (X)
David L Thompson
Vice President of Public Policy	40.00			$152,788	$0	$10,899	Yes (X)
Richard Cohen
Director of Communications and Operations	40.00			$101,940	$0	$10,521	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$661,170	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,426	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$318,060	AllOtherContributionsAmt
Total Contributions	$318,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues	900099	$243,462	$243,462
Program/Service Fees	900099	$149,870	$136,165	$13,705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,332	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,796	TotalRevenueColumnAmt
Exclusion	$13,796	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,561	TotalRevenueColumnAmt
Exclusion	$30,561	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,561	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,627	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,705	UnrelatedBusinessRevenueAmt
Exclusion	$44,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$305,265	TotalAmt
Program Services	$250,124	ProgramServicesAmt
Management And General	$42,570	ManagementAndGeneralAmt
Fundraising	$12,571	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$553,182	TotalAmt
Program Services	$453,649	ProgramServicesAmt
Management And General	$76,842	ManagementAndGeneralAmt
Fundraising	$22,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,039	TotalAmt
Program Services	$22,919	ProgramServicesAmt
Management And General	$3,949	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,138	TotalAmt
Program Services	$95,925	ProgramServicesAmt
Management And General	$17,154	ManagementAndGeneralAmt
Fundraising	$5,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,910	TotalAmt
Program Services	$45,865	ProgramServicesAmt
Management And General	$8,162	ManagementAndGeneralAmt
Fundraising	$1,883	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$220	TotalAmt
Management And General	$220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,091	TotalAmt
Program Services	$27,534	ProgramServicesAmt
Management And General	$6,945	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,851	TotalAmt
Program Services	$11,882	ProgramServicesAmt
Management And General	$12,794	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,629	TotalAmt
Program Services	$22,361	ProgramServicesAmt
Management And General	$5,118	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,278	TotalAmt
Program Services	$20,676	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,939	TotalAmt
Program Services	$170,184	ProgramServicesAmt
Management And General	$23,165	ManagementAndGeneralAmt
Fundraising	$8,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,563	TotalAmt
Program Services	$12,857	ProgramServicesAmt
Management And General	$4,776	ManagementAndGeneralAmt
Fundraising	$2,930	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,115	TotalAmt
Program Services	$52,217	ProgramServicesAmt
Management And General	$3,898	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,592	TotalAmt
Program Services	$19,203	ProgramServicesAmt
Management And General	$30,426	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,919	TotalAmt
Program Services	$3,848	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
books and Subscriptions	$12,491	$11,372	$978	$141
staff Development	$5,954	$2,789	$3,110	$55
membership Dues	$1,540	$1,540

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,525,716	TotalAmt
Program Services	$1,224,945	ProgramServicesAmt
Management And General	$242,214	ManagementAndGeneralAmt
Fundraising	$58,557	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,069,211	BOYAmt
EOY	$438,423	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,000	BOYAmt
EOY	$50,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,632	BOYAmt
EOY	$2,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,356	BOYAmt
EOY	$24,382	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$433,738	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$357,105	BOYAmt
EOY	$306,513	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$502,627	BOYAmt
EOY	$669,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,567	BOYAmt
EOY	$54,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,283,498	BOYAmt
EOY	$1,545,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,938	BOYAmt
EOY	$97,248	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,320	BOYAmt
EOY	$13,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$423,642	BOYAmt
EOY	$475,966	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$562,900	BOYAmt
EOY	$587,114	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$780,598	BOYAmt
EOY	$649,575	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$940,000	BOYAmt
EOY	$309,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,720,598	BOYAmt
EOY	$958,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,283,498	BOYAmt
EOY	$1,545,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$769,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,182	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,767,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$523,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,467,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,060	CurrentTaxYearAmt
Total	$4,773,722	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,767,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$523,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,467,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,060	CurrentTaxYearAmt
Total	$4,773,722	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,177,845	SubstantialContributorsTotAmt
Public Support Total170	$1,595,877	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,796	CurrentTaxYearAmt
Total	$81,257	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,561	CurrentTaxYearAmt
Total	$416,575	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,271,554	TotalSupportAmt
Public Support CY170	0.30270	PublicSupportCY170Pct
Public Support PY170	0.40020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part II, Line 10, Explanation of Other Income:

OTHER INCOME - 2012 Amount: $ 3,476. 2013 Amount: $ 705. 2014 Amount: $ 32,963. 2015 Amount: $ 348,870. 2016 Amount: $ 30,561.

Schedule A, Part II, Line 15

The 2015 return incorrectly included a publicly supported charity in the excess contributions reported on line 5 of schedule A resulting in an incorrect public support calculation of 32.66% reported on line 14 of that return. When the publicly supported charity was removed from the line 5 calculation, the corrected public support percentage for that year is 40.02%. Thus, line 15 of the 2016 schedule A, Part II is now correctly reported as 40.02%.

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,130	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,130	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,501,562	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,503,692	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$225,185	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,296	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	$217,949	CurrentYearMinus3Amt
Current Year Minus2	$207,633	CurrentYearMinus2Amt
Current Year Minus1	$216,239	CurrentYearMinus1Amt
Current Year	$225,185	CurrentYearAmt
Total	$867,006	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,300,509	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,383	CurrentYearMinus3Amt
Current Year Minus2	$26,072	CurrentYearMinus2Amt
Current Year Minus1	$3,245	CurrentYearMinus1Amt
Current Year	$2,130	CurrentYearAmt
Total	$38,830	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,487	CurrentYearMinus3Amt
Current Year Minus2	$51,908	CurrentYearMinus2Amt
Current Year Minus1	$54,060	CurrentYearMinus1Amt
Current Year	$56,296	CurrentYearAmt
Total	$216,751	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$325,127	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,704	CurrentYearMinus3Amt
Current Year Minus2	$10,613	CurrentYearMinus2Amt
Current Year Minus1	$2,861	CurrentYearMinus1Amt
Current Year	$2,130	CurrentYearAmt
Total	$20,308	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,981	OtherCostOrOtherBasisAmt
Depreciation	$42,723	DepreciationAmt
Book Value	$242,258	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,919	OtherCostOrOtherBasisAmt
Depreciation	$71,767	DepreciationAmt
Book Value	$45,152	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,838	OtherCostOrOtherBasisAmt
Depreciation	$12,735	DepreciationAmt
Book Value	$19,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$306,513	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$475,966	Amt

Field	Value	IRS element (for citing)
Total Liability	$475,966	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$764,931	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,182	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,182	RevenueNotReportedAmt
Revenue Subtotal	$755,749	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$755,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,526,716	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,525,716	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,525,716	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
Charles T Delaney
President & CEO	$270,456	$0	$0	$0	$0	$0	$12,500	$0	$22,309	$0	$305,265	$0	$0	$0
Jennifer Chandler Hauge
Vice President	$135,986	$0	$0	$0	$0	$0	$7,550	$0	$15,761	$0	$159,297	$0	$0	$0
David L Thompson
Vice President of Public Policy	$152,788	$0	$0	$0	$0	$0	$7,500	$0	$6,795	$0	$167,083	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR BY FULL STATE ASSOCIATION MEMBERS IN GOOD STANDING.
Form 990, Part VI, Section A, line 7a	Only State Association Members shall have the right to vote on the election of Directors, and as provided by the D.C. Code on any amendment to the articles of incorporation, on the disposition of all or substantially all of the Corporation's assets, or to approve any merger or consolidation, or dissolution. Other rights of members are determined by the Board of Directors of the National Council of Nonprofits from time to time.
Form 990, Part VI, Section A, line 7b	The Executive Committee, a Standing Committee of the Board, has the authority to make decisions on behalf of the Board of Directors on administrative matters and time-critical matters that arise between Board meetings with the exception of actions reserved for members of the Corporation, and the amendment of bylaws, approval of the annual budget and IRS Form 990, the hiring and release of the Chief Executive Officer, and the receipt of the annual audit, which shall be reserved for the full Board.
Form 990, Part VI, Section B, line 11b	ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
Form 990, Part VI, Section B, line 12c	Annually, the board and staff review and discuss the conflict of INTEREST POLICY AND EACH board and staff member COMPLETES A CONFLICT DISCLOSURE QUESTIONNAIRE.
Form 990, Part VI, Section B, line 15	The President & CEO's compensation is reviewed and approved by the Board of Directors after a review of comparable data.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.