POLARIS PROJECT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- POLARIS PROJECT (EIN 03-0391561)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-03
- IRS object ID
- 201602169349301290
- Schema version
- 2015v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T14:44:13-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030391561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLARIS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLA | BusinessNameControlTxt |
| Phone | 2027451001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY MYLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2027451001 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLARIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS LOCKERBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,782,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLARISPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | POLARIS PROJECT COMBATS HUMAN TRAFFICKING AND MODERN DAY SLAVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,505,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,692,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,084 | PYOtherRevenueAmt |
| CY Other Revenue | $16,789 | CYOtherRevenueAmt |
| PY Total Revenue | $7,715,191 | PYTotalRevenueAmt |
| CY Total Revenue | $7,780,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,584,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,279,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,080 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,812,919 | PYOtherExpensesAmt |
| CY Other Expenses | $1,842,938 | CYOtherExpensesAmt |
| PY Total Expenses | $6,481,201 | PYTotalExpensesAmt |
| CY Total Expenses | $7,311,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,233,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $469,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,083,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,237,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,742,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,427,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,341,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,810,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POLARIS IS A NONPROFIT, NON-GOVERNMENTAL ORGANIZATION THAT WORKS TO COMBAT AND PREVENT MODERN-DAY SLAVERY AND HUMAN TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,340,547 | ExpenseAmt |
| Revenue | $53,044 | RevenueAmt |
| Desc | NATIONAL HOTLINE: IN 2015, POLARIS PROJECT CONTINUED TO FUNCTION AS THE NATIONAL TRAINING AND TECHNICAL ASSISTANCE PROVIDER FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ANTI TRAFFICKING IN PERSONS DIVISION AND OPERATED THE NATIONAL HUMAN TRAFFICKING RESOURCE CENTER (NHTRC) HOTLINE. THE NHTRC IMPROVES THE NATIONAL RESPONSE TO PROTECT VICTIMS OF HUMAN TRAFFICKING BY CONNECTING VICTIMS WITH A RANGE OF COMPREHENSIVE SERVICES IN THE UNITED STATES, WITH THE GOAL OF EQUIPPING STAKEHOLDERS WITH THE MOST COMPREHENSIVE TOOLS AND APPROACHES NECESSARY TO ENHANCE COMMUNITY NETWORKING, COORDINATION, AND RESPONSE. IN ADDITION TO OPERATING THE NHTRC, POLARIS PROJECT RECEIVES TIPS AND COMMUNICATES WITH VICTIMS THROUGH A TEXTING SERVICE, AND FIELDS CALLS FROM OUTSIDE THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,118,570 | ExpenseAmt |
| Desc | GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS: POLARIS PROJECT'S GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS ARE A NATIONAL CLEARINGHOUSE OF POLICY EXPERTISE WORKING TO ENSURE THAT THE U.S. GOVERNMENT PRIORITIZES EFFORTS TO ERADICATE ALL FORMS OF HUMAN TRAFFICKING AND PROTECT VICTIMS OF THIS CRIME AT HOME AND ABROAD. THE PROGRAM BUILDS GOVERNMENT SUPPORT FOR PROMISING PRACTICES IN OUR FIELD, INCLUDING ANTI-TRAFFICKING HOTLINES, THE DEVELOPMENT OF DATA STANDARDS AND DATA-SHARING, AND PROTECTION POLICIES FOR VICTIMS AND VULNERABLE POPULATIONS. OUR WORK DRIVES LEGAL AND REGULATORY CHANGES THAT ENABLE THE UNITED STATES AND INTERNATIONAL GOVERNMENTS TO BETTER PROTECT VICTIM POPULATIONS, REDUCE WORKER VULNERABILITY, INCREASE SUPPORT TO SURVIVORS AND INCREASE HUMAN TRAFFICKING INVESTIGATIONS. THE POLICY PROGRAM WORKS CLOSELY WITH OUR PUBLIC OUTREACH AND COMMUNICATIONS (POC) DEPARTMENT, WHICH RAISES PUBLIC AWARENESS, BUILDS GRASSROOTS COMMUNITY INVOLVEMENT, CHANGES PUBLIC ATTITUDES AND CULTURAL NORMS RELATED TO HUMAN TRAFFICKING, AND SUPPORTS ADVOCACY INITIATIVES RELATED TO COMBATING HUMAN TRAFFICKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,739 | ExpenseAmt |
| Grant | $37,500 | GrantAmt |
| Desc | GLOBAL HUMAN TRAFFICKING HOTLINE NETWORK (GHTHN): THE GLOBAL HUMAN TRAFFICKING HOTLINE NETWORK IS AN ALLIANCE OF ANTI-TRAFFICKING HOTLINES THAT WILL BUILD A BROADER SAFETY NET FOR SURVIVORS OF MODERN-DAY SLAVERY AND DEVELOP A MORE COORDINATED GLOBAL RESPONSE FOR VICTIMS OF THIS TRANSNATIONAL CRIME. THE ALLIANCE WILL ALSO CREATE A DATA-DRIVEN APPROACH THAT IDENTIFIES HUMAN TRAFFICKING TRENDS AND INFORMS ERADICATION, PREVENTION, AND VICTIM PROTECTION STRATEGIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $744,045 | $51,597 | CLIENT SERVICES: POLARIS PROJECT'S LOCAL CLIENT SERVICES PROVIDED DIRECT SOCIAL SERVICES TO VICTIMS OF HUMAN TRAFFICKING IN THE WASHINGTON, D.C. METROPOLITAN REGION. UNIQUELY, POLARIS PROJECT SERVES AND ADVOCATES FOR ALL TYPES OF HUMAN TRAFFICKING VICTIMS: MEN AND WOMEN, ADULTS AND CHILDREN, FOREIGN NATIONALS AND U.S. CITIZENS, AND VICTIMS OF SEX TRAFFICKING AND FORCED LABOR. SERVICES INCLUDE CRISIS INTERVENTION AND CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT, CLIENT SUPPORT GROUPS, INDIVIDUAL MENTAL HEALTH THERAPY AND JOB TRAINING. | |
| $547,086 | DATA ANALYSIS PROGRAM (DAP): COLLECTS AND ANALYZES DATA FROM THE POLARIS OPERATED NATIONAL HOTLINES, PARTNER ORGANIZATIONS, AND PUBLIC SOURCES TO MAP THE SCOPE, SIZE, AND SYSTEMS OF MODERN SLAVERY, WHILE BREAKING DOWN DATA SILOS AND BUILDING DATA INFRASTRUCTURE FOR THE FIELD. DAP SEEKS TO UNDERSTAND AND ILLUMINATE THE COMPLEX ISSUE OF HUMAN TRAFFICKING, AND PROVIDE THE ANTI-TRAFFICKING FIELD WITH THE BEST TOOLS POSSIBLE THROUGH COMPREHENSIVE ANALYTICS, GUIDING POLARIS' PRIORITIES AND THE FIELD TOWARD ERADICATION. | ||
| $444,952 | $100,000 | ADVISORY SERVICES: POLARIS PROJECT'S ADVISORY SERVICES FOCUSES ON IMPLEMENTATION AND INSTITUTIONALIZATION OF ANTI-TRAFFICKING EFFORTS THROUGH CONSULTATIONS, TECHNICAL ASSISTANCE, AND SPECIALIZED CURRICULUMS. ADVISORY SERVICES ALSO ASSISTS TASK FORCES, COALITIONS AND ADVOCATES WITH CAPACITY BUILDING AND SUSTAINABILITY. | $8,676 |
| $388,489 | STRATEGIC INITIATIVES (SI): POLARIS' EXTENSIVE REVIEW OF HOTLINE, PUBLIC SOURCE AND PARTNERSHIP PROVIDED DATA HAS PRODUCED A DETAILED ROOT CAUSE ANALYSIS FOR MORE THAN 25 TYPES OF HUMAN TRAFFICKING, USING THIS ANALYSIS, POLARIS DESIGNS TARGETED INTERVENTION CAMPAIGNS TO SIGNIFICANTLY DISRUPT OR ELIMINATE THE KEY FACTORS ALLOWING EACH TYPE TO EXIST. CURRENT WORK INCLUDES DISRUPTION OF TRAFFICKING IN ILLICIT MASSAGE BUSINESS AND EXPLORATORY WORK ON THE TRAFFICKING OF WOMEN AND GIRLS VIA MEXICO AND LATIN AMERICA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,124,572 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $151,597 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,429,428 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | 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 | 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 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | ALFONSO WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027451001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65323 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| THOMAS LOCKERBY | |||||||
| CHAIRPERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH EUN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BUSSELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL CHARNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL MACKINNON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MCLEAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY MYLES | |||||||
| EXECUTIVE DIRECTOR & CEO | 50.00 | Yes (X) | $171,061 | $0 | $6,763 | ||
| ALAN LANDIS | |||||||
| CHIEF OPERATING OFFICER (BEG. 02/15) | 50.00 | Yes (X) | $118,271 | $0 | $5,633 | ||
| KATHRYN STEPHENS | |||||||
| CHIEF OPERATING OFFICER (END 03/15) | 40.00 | Yes (X) | $40,250 | $0 | $0 | ||
| SARAH JAKIEL | |||||||
| CHIEF PROGRAMS OFFICER | 50.00 | $129,620 | $0 | $12,149 | Yes (X) | ||
| ANNE SNOUCK-HURGRONJE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $112,559 | $0 | $11,465 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,010 | 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 |
| Federated Campaigns | $23,579 | FederatedCampaignsAmt |
| Government Grants | $1,408,362 | GovernmentGrantsAmt |
| All Other Contributions | $6,260,985 | AllOtherContributionsAmt |
| Noncash Contributions | $47,229 | NoncashContributionsAmt |
| Total Contributions | $7,692,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 900099 | $53,044 | $53,044 |
| SPEAKING FEES & REIMB. | 900099 | $8,676 | $8,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,015 | TotalRevenueColumnAmt |
| Exclusion | $11,015 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,912 | TotalRevenueColumnAmt |
| Exclusion | -$1,912 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $14,294 | $14,294 |
| OFFICE CLOSURE GAIN | 900099 | $2,495 | $2,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,780,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,597 | TotalAmt |
| Program Services | $51,597 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,978 | TotalAmt |
| Program Services | $145,791 | ProgramServicesAmt |
| Management And General | $171,393 | ManagementAndGeneralAmt |
| Fundraising | $24,794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554,849 | TotalAmt |
| Program Services | $3,074,483 | ProgramServicesAmt |
| Management And General | $252,685 | ManagementAndGeneralAmt |
| Fundraising | $227,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,145 | TotalAmt |
| Program Services | $70,747 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,466 | TotalAmt |
| Program Services | $842,621 | ProgramServicesAmt |
| Management And General | $7,266 | ManagementAndGeneralAmt |
| Fundraising | $65,579 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,054 | TotalAmt |
| Program Services | $357,702 | ProgramServicesAmt |
| Management And General | $4,249 | ManagementAndGeneralAmt |
| Fundraising | $28,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,231 | TotalAmt |
| Program Services | $109,996 | ProgramServicesAmt |
| Management And General | $70,690 | ManagementAndGeneralAmt |
| Fundraising | $10,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,449 | TotalAmt |
| Program Services | $160,568 | ProgramServicesAmt |
| Management And General | $151,307 | ManagementAndGeneralAmt |
| Fundraising | $28,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,763 | TotalAmt |
| Program Services | $5,046 | ProgramServicesAmt |
| Management And General | $16,950 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,460 | TotalAmt |
| Program Services | $61,452 | ProgramServicesAmt |
| Management And General | $58,553 | ManagementAndGeneralAmt |
| Fundraising | $11,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,744 | TotalAmt |
| Program Services | $36,299 | ProgramServicesAmt |
| Management And General | $35,432 | ManagementAndGeneralAmt |
| Fundraising | $7,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,944 | TotalAmt |
| Program Services | $422,833 | ProgramServicesAmt |
| Management And General | $91,921 | ManagementAndGeneralAmt |
| Fundraising | $28,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,952 | TotalAmt |
| Program Services | $139,752 | ProgramServicesAmt |
| Management And General | $23,369 | ManagementAndGeneralAmt |
| Fundraising | $19,831 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,741 | TotalAmt |
| Program Services | $13,552 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $1,923 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,576 | TotalAmt |
| Program Services | $6,442 | ProgramServicesAmt |
| Management And General | $113,072 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,585 | TotalAmt |
| Management And General | $16,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF INDIRECT | $0 | $678,480 | -$731,691 | $53,211 |
| FACILITIES & EQUIPMENT | $57,767 | $44,988 | $9,780 | $2,999 |
| PAYROLL PROCESSING EXP. | $33,406 | $19,215 | $12,349 | $1,842 |
| DUES & SUBSCRIPTIONS | $21,711 | $10,008 | $9,769 | $1,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,609 | TotalAmt |
| Program Services | $40,356 | ProgramServicesAmt |
| Management And General | $39,534 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,311,527 | TotalAmt |
| Program Services | $6,429,428 | ProgramServicesAmt |
| Management And General | $356,319 | ManagementAndGeneralAmt |
| Fundraising | $525,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,643 | BOYAmt |
| EOY | $562,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,519 | BOYAmt |
| EOY | $1,758,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,661 | BOYAmt |
| EOY | $3,737,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,787 | BOYAmt |
| EOY | $118,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,976 | BOYAmt |
| EOY | $100,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,161,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,327 | BOYAmt |
| EOY | $862,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,031 | BOYAmt |
| EOY | $98,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083,944 | BOYAmt |
| EOY | $7,237,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,986 | BOYAmt |
| EOY | $286,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,339 | BOYAmt |
| EOY | $1,141,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,325 | BOYAmt |
| EOY | $1,427,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,018 | BOYAmt |
| EOY | $917,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,601 | BOYAmt |
| EOY | $4,893,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,619 | BOYAmt |
| EOY | $5,810,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083,944 | BOYAmt |
| EOY | $7,237,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $469,011 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,284,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,234,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,503,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,505,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692,926 | CurrentTaxYearAmt |
| Total | $31,220,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,284,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,234,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,503,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,505,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692,926 | CurrentTaxYearAmt |
| Total | $31,220,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,394,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,826,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,015 | CurrentTaxYearAmt |
| Total | $32,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,294 | CurrentTaxYearAmt |
| Total | $77,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,331,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $519,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73260 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,278 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,954 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,232 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,297,295 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,311,527 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,576 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,894 | 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 | $372,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $472,532 | CurrentYearMinus2Amt |
| Current Year Minus1 | $474,060 | CurrentYearMinus1Amt |
| Current Year | $515,576 | CurrentYearAmt |
| Total | $1,834,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,751,618 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,339 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,490 | CurrentYearMinus1Amt |
| Current Year | $14,232 | CurrentYearAmt |
| Total | $38,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,061 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,133 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,515 | CurrentYearMinus1Amt |
| Current Year | $128,894 | CurrentYearAmt |
| Total | $458,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $687,905 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,093 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,358 | CurrentYearMinus1Amt |
| Current Year | $1,278 | CurrentYearAmt |
| Total | $8,173 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,251 | DepreciationAmt |
| Book Value | $699,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,770 | DepreciationAmt |
| Book Value | $162,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $862,070 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT ABATEMENT | $447,123 |
| DEFERRED IMPROVEMENT ALLOWANCE | $693,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,141,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,926,304 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,146,349 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,146,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,779,955 | RevenueSubtotalAmt |
| Other Revenues Not Included | $583 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,780,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,459,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,146,349 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,146,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,313,439 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,912 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,912 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,311,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2015, POLARIS PROJECT, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT SHOWN AS AN EXPENSE ON -1,912. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. GAIN DUE TO OFFICE CLOSURE 2,495. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT SHOWN AS AN EXPENSE ON -1,912. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $37,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | PROMOTION AND CAMPAIGN ACTIVITIES TO SPREAD AWARENESS ABOUT HUMAN TRAFFICKING IN MEXICO AND TO ASSIST CONSEJO CIUDADANO TO ENHANCE THEIR DATA COLLECTION CAPACITY ON HUMAN TRAFFICKING CASES. | PurposeOfGrantTxt |
| Cash Grant | $37,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN MAKING A GRANT TO AN ORGANIZATION POLARIS REQUIRES THE GRANTEE TO SUBMIT FINANCIAL AND PROGRAM REPORTS PER GRANT AGREEMENT. PROGRAM OFFICERS MONITOR PROGRESS, PROVIDE SUPPORT AND ARE IN CONTACT WITH THE GRANTEE TO ENSURE THE THE OBJECTIVES OF THE GRANT ARE MET. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANAR WELLNESS INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32353 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 473612405 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE CLINICAL CONSULTATION TO STRENGTHEN OUR SURVIVOR CARE AND PROTECTION STRATEGY, INCLUDING THE DEVELOPMENT OF A NETWORK OF SPECIALIZED SERVICES FOR SURVIVORS OF STFM. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT SUPPORT | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $51,597 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN MAKING A GRANT TO AN ORGANIZATION POLARIS REQUIRES THE GRANTEE TO SUBMIT FINANCIAL AND PROGRAM REPORTS PER GRANT AGREEMENT. PROGRAM OFFICERS MONITOR PROGRESS, PROVIDE SUPPORT AND ARE IN CONTACT WITH THE GRANTEE TO ENSURE THE THE OBJECTIVES OF THE GRANT ARE MET. CLIENT SUPPORT EXPENSES WERE INCURRED ON BEHALF OF POLARIS CLIENTS FOR FOOD, TRANSPORTATION, HOUSING, ETC. POLARIS CASE WORKERS ARE RESPONSIBLE FOR OVERSEEING PURCHASES. THEY ARE ALSO RESPONSIBLE FOR ENSURING THAT THE PURCHASES BENEFIT THE INTENDED CLIENT. SUCH PURCHASES ARE SUPPORTED WITH RECEIPTS AND MAINTAINED IN POLARIS ACCOUNTING FILES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY MYLES | PersonNm |
| Title | EXECUTIVE DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $171,061 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,763 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,824 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | POLARIS EMPLOYEES MAY BE REIMBURSED UP TO $50 A MONTH FOR PSYCHOLOGICAL COUNSELING (WHICH IS NOT COVERED BY INSURANCE). THIS IS TO PROVIDE ASSISTANCE TO OUR EMPLOYEES WHO ARE IMPACTED BY THE TRAUMATIC EVENTS OUR CLIENTS ENDURE. THIS IS NOT TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GETTY IMAGES | 1 | $9,725 | FMV |
| Yes (X) | HOTEL POINTS | 1 | $5,363 | FMV |
| Yes (X) | COMPUTERS | 1 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN THIS COLUMN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. IT WAS THEN REVIEWED BY SENIOR MANAGEMENT STAFF AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. ONCE THE COMMITTEE'S COMMENTS WERE ADDRESSED, THE FULL BOARD OF DIRECTORS REVIEWED THE FEDERAL FORM 990 AND VOTED ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLARIS HAS A DETAILED ETHICS AND CONFLICT OF INTEREST POLICY DESCRIBED IN ITS ORGANIZATIONAL POLICY MANUAL. IT WAS LAST UPDATED BY THE BOARD OF DIRECTORS IN 2009. PROCEDURES INCLUDE THE DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, AND ADDRESSING ANY REAL OR POTENTIAL CONFLICTS. POLARIS IMPLEMENTS THIS PRACTICE BEFORE EVERY SIGNIFICANT DISCUSSION AND BOARD VOTE. ANY INTERESTED PERSONS ARE EXPECTED TO DISCLOSE CONFLICTS IN ALL OTHER SITUATIONS. IF A CONFLICT OR PERCEIVED CONFLICT OF INTEREST OCCURS, THE INTERESTED PERSON RECUSES HIMSELF/HERSELF FROM VOTING ON THE RELATED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF POLARIS' CEO INCLUDED A REVIEW OF REGION-SPECIFIC SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND COMPARISONS OF FORM 990 INFORMATION OF SIMILARLY-SIZED ORGANIZATIONS WITHIN THE FIELD AND RELATED FIELDS. THE RESEARCH AND REVIEW PROCESS FOR DETERMINING THE COMPENSATION ARE SUBSTANTIATED IN THE MINUTES AND ASSOCIATED RECORDS OF THE BOARD AND RELEVANT BOARD COMMITTEES. THE LAST SALARY REVIEW DATE WAS IN MAY 2015. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF POLARIS INCLUDED A REVIEW OF REGION-SPECIFIC SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND COMPARISONS OF FEDERAL FORM 990 INFORMATION OF SIMILARLY-SIZED ORGANIZATIONS WITHIN THE FIELD AND RELATED FIELDS. THE RESEARCH AND REVIEW PROCESS FOR DETERMINING THE COMPENSATION ARE SUBSTANTIATED IN THE HUMAN RESOURCE FILES AND/OR THE MINUTES AND ASSOCIATED RECORDS OF THE BOARD AND RELEVANT BOARD COMMITTEES, DEPENDING ON THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLARIS PROVIDES THE FOLLOWING GOVERNING DOCUMENTS TO THE PUBLIC THROUGH ITS OWN WEBSITE OR THIRD-PARTY WEBSITES: BYLAWS, ARTICLES OF INCORPORATION, MISSION AND VALUES STATEMENTS, AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS CAN ALSO BE REQUESTED BY CONTACTING THE OFFICE. ADDITIONAL FINANCIAL AND GOVERNANCE DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICIES, MAY BE SHARED WITH THE PUBLIC UPON REQUEST. |
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