FAMILY POLICY ALLIANCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY POLICY ALLIANCE (EIN 20-0960855)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-06-14
- IRS object ID
- 201611669349300111
- Schema version
- 2014v6.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-14T14:13:22-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200960855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CitizenLink | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 7192784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Dr | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Weber | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 7192784400 | PhoneNum |
| Signature | 2016-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Policy Alliance | BusinessNameLine1Txt |
| Business Name Line2 | (effective April 2016) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Weber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Dr | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,236,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.citizenlink.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | We inspire men and women to live out biblical citizenship that transforms culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,450,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,119,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,765 | PYOtherRevenueAmt |
| CY Other Revenue | $22,400 | CYOtherRevenueAmt |
| PY Total Revenue | $5,599,853 | PYTotalRevenueAmt |
| CY Total Revenue | $4,180,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,229,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $738,837 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,495,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,320,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $151,232 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $89,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,298,342 | PYOtherExpensesAmt |
| CY Other Expenses | $2,209,440 | CYOtherExpensesAmt |
| PY Total Expenses | $5,174,418 | PYTotalExpensesAmt |
| CY Total Expenses | $4,357,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $425,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,421,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,174,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,197,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,020,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CitizenLink is a family advocacy organization that inspires men and women to live out biblical citizenship that transforms culture. We provide resources that equip citizens to make their voices heard on critical social policy issues. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,772,775 | ExpenseAmt |
| Grant | $561,330 | GrantAmt |
| Revenue | $22,400 | RevenueAmt |
| Desc | Citizens Voice CitizenLink serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. CitizenLink motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. Specifically, CitizenLink sent newsletters, mailers and regular emails to households across the nation. In addition, CitizenLink used telephone technology to alert citizens to important issues affecting the family in their state, developed online resources, including a website and web videos, as well as aired a radio program on nearly 500 stations.These communications were designed to rally CitizenLink members and the general public to raise their voices on issues such as God's design for marriage between one man and one woman, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,093,607 | ExpenseAmt |
| Grant | $170,407 | GrantAmt |
| Desc | Alliance Building CitizenLink serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values in the halls of government. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $730,036 | ExpenseAmt |
| Grant | $7,100 | GrantAmt |
| Desc | Grassroots Impact Together with our alliance of state-based Family Policy Councils, CitizenLink identifies, empowers and rallies concerned citizens to protect their families and advance our Christian values by raising their voices in support of or opposition to legislation, and by casting their ballots for the issues and candidates who best represent them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,596,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | Rich Caldwell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Dr | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lt Gen Patrick P Caruana MS | ||||||||
| Chairman | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas A Minnery | ||||||||
| President/CEO | 38.00 | 7.00 | Yes (X) | Yes (X) | $151,342 | $0 | $19,001 | |
| Steve Taylor | ||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dan Mellema | ||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Doug Napier | ||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Michael Geer | ||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Ladonna Lee | ||||||||
| Board Member | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| David Langdon | ||||||||
| Secretary (Part year) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sonja Swiatkiewicz | ||||||||
| Secretary/Dir. Marketing | 43.00 | 2.00 | Yes (X) | $80,408 | $0 | $14,244 | ||
| Rich Caldwell | ||||||||
| Treasurer/Director of Bus. | 36.00 | 9.00 | Yes (X) | $82,348 | $0 | $31,558 | ||
| Paul Weber | ||||||||
| Vice President | 33.00 | 12.00 | $123,205 | $0 | $19,886 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Majority Strategies | |||||
| 135 Professional Dr Ste 104 | Ponte Vedra Beach | FL | 32082 | Issue campaigns | $749,067 |
| Japs-Olson Company | |||||
| 7500 Excelsior Blvd | St Louis Park | MN | 55426 | Printing services (includes postage) | $256,035 |
| Masterworks Inc | |||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Fundraising consulting and design | $247,003 |
| Blackbaud Inc | |||||
| 200 Daniel Island Dr | Charleston | SC | 29492 | Software and online services | $144,144 |
| Focus on the Family | |||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | Operational Services | $126,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,192 | MembershipDuesAmt |
| All Other Contributions | $4,094,702 | AllOtherContributionsAmt |
| Noncash Contributions | $56,050 | NoncashContributionsAmt |
| Total Contributions | $4,119,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,842 | TotalRevenueColumnAmt |
| Exclusion | $3,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,050 | SecuritiesAmt |
| Other | $34,503 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,256 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$206 | SecuritiesAmt |
| Other | $34,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,297 | TotalRevenueColumnAmt |
| Exclusion | $34,297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,180,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,837 | TotalAmt |
| Program Services | $738,837 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,539 | TotalAmt |
| Program Services | $163,905 | ProgramServicesAmt |
| Management And General | $94,353 | ManagementAndGeneralAmt |
| Fundraising | $62,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,614 | TotalAmt |
| Program Services | $639,522 | ProgramServicesAmt |
| Management And General | $39,991 | ManagementAndGeneralAmt |
| Fundraising | $58,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Program Services | $19,706 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,961 | TotalAmt |
| Program Services | $125,919 | ProgramServicesAmt |
| Management And General | $12,210 | ManagementAndGeneralAmt |
| Fundraising | $11,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,700 | TotalAmt |
| Program Services | $69,069 | ProgramServicesAmt |
| Management And General | $10,764 | ManagementAndGeneralAmt |
| Fundraising | $9,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,484 | TotalAmt |
| Program Services | $40,787 | ProgramServicesAmt |
| Management And General | $4,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Management And General | $18,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,225 | TotalAmt |
| Fundraising | $89,225 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,458 | TotalAmt |
| Program Services | $200,699 | ProgramServicesAmt |
| Management And General | $25,298 | ManagementAndGeneralAmt |
| Fundraising | $87,461 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,648 | TotalAmt |
| Program Services | $51,335 | ProgramServicesAmt |
| Management And General | $2,084 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,037 | TotalAmt |
| Program Services | $195,915 | ProgramServicesAmt |
| Management And General | $11,720 | ManagementAndGeneralAmt |
| Fundraising | $30,402 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,437 | TotalAmt |
| Program Services | $39,471 | ProgramServicesAmt |
| Management And General | $4,644 | ManagementAndGeneralAmt |
| Fundraising | $2,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,338 | TotalAmt |
| Program Services | $45,166 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $38,355 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,722 | TotalAmt |
| Program Services | $9,947 | ProgramServicesAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,585 | TotalAmt |
| Program Services | $46,868 | ProgramServicesAmt |
| Management And General | $11,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,747 | TotalAmt |
| Program Services | $40,598 | ProgramServicesAmt |
| Management And General | $10,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $814,083 | $782,548 | $493 | $31,042 |
| Misc Project Expense | $210,862 | $198,433 | $12,429 | |
| Postage & Shipping | $91,331 | $73,259 | $18,072 | |
| Radio, TV & Film | $67,661 | $49,278 | $1,193 | $17,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,986 | TotalAmt |
| Program Services | $65,065 | ProgramServicesAmt |
| Management And General | $23,296 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,518 | TotalAmt |
| Program Services | $3,596,418 | ProgramServicesAmt |
| Management And General | $287,527 | ManagementAndGeneralAmt |
| Fundraising | $473,573 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,633 | TotalAmt |
| Program Services | $376,326 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $183,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,393 | BOYAmt |
| EOY | $1,842,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,478 | BOYAmt |
| EOY | $215,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,081 | BOYAmt |
| EOY | $24,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,921 | BOYAmt |
| EOY | $92,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,873 | BOYAmt |
| EOY | $2,174,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,245 | BOYAmt |
| EOY | $153,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,245 | BOYAmt |
| EOY | $153,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,628 | BOYAmt |
| EOY | $2,020,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,628 | BOYAmt |
| EOY | $2,020,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,873 | BOYAmt |
| EOY | $2,174,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,085 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $674,993 | PoliticalExpendituresAmt |
| Expended527 Activities | $674,993 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $674,993 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | Direct and Indirect Political Campaign Activities - CitizenLink's activities include informational videos posted to the website, emails to members, and direct mail to voters that educate them on the differences between the candidates on issues pertaining to families. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,793 | DepreciationAmt |
| Book Value | $92,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,336 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,180,433 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,180,433 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,180,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,357,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,357,518 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,357,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2015, CitizenLink had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CL is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks Inc | ||||||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Fundraising Consulting | 0 | $0 | $37,058 | -$37,058 |
| Strategic Fundraising Inc | ||||||||
| 7800 3rd St N Ste 900 | Saint Paul | MN | 55128 | Fundraising Consulting | 0 | $0 | $118,521 | -$118,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $155,579 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$155,579 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | In the fiscal year ended September 30, 2015, CitizenLink paid Masterworks a total of $38,553, which consisted of fundraising consulting of $37,058, and expense reimbursements of $1,495. CitizenLink has an agreement with Masterworks to provide fundraising consulting and services with the agreement stating that the fees and expenses are paid separately. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| North Carolina Family Policy Council Action | ||||||||
| 343 E Six Forks Rd Suite 285 | Raleigh | NC | 27619 | 205775434 | 501(c)(4) | $111,766 | Program support | |
| Family Council Action Committee | ||||||||
| 414 S Pulaski Suite 3 | Little Rock | AR | 72201 | 260114253 | 501(c)(4) | $109,736 | Program support | |
| The Family Leader | ||||||||
| 1100 N Hickory Blvd Suite 107 | Pleasant Hill | IA | 50327 | 421469051 | 501(c)(4) | $70,833 | Program support | |
| Colorado Family Action Inc | ||||||||
| PO Box 558 | Castle Rock | CO | 80104 | 205012920 | 501(c)(4) | $11,651 | Program support | |
| Louisiana Family Forum Action | ||||||||
| 655 St Ferdinand St | Baton Rouge | LA | 70802 | 201380165 | 501(c)(4) | $40,686 | Program support | |
| Florida Family Action | ||||||||
| 4853 S Orange Ave Suite C | Orlando | FL | 32806 | 331108736 | 501(c)(4) | $129,535 | Program support | |
| Public Interest Forum | ||||||||
| 112 E Allegan St Suite 300 | Lansing | MI | 48933 | 383162086 | 501(c)(4) | $57,046 | Program support | |
| The Family Policy Council of West Virginia Inc | ||||||||
| PO Box 566 | Charleston | WV | 25322 | 264298604 | 501(c)(4) | $10,284 | Program support | |
| Christian Civic League of ME | ||||||||
| 70 Sewall Street | Augusta | ME | 043306333 | 010044660 | 501(c)(4) | $10,000 | Program support | |
| Family Policy Institute of Washington | ||||||||
| 16108 Ash Way Suite 111A | Lynnwood | WA | 98087 | 208438828 | 501(c)(3) | $10,000 | Program support | |
| Florida Family Policy Council | ||||||||
| 4853 S Orange Ave Suite C | Orlando | FL | 32806 | 522436800 | 501(c)(3) | $9,000 | Program support | |
| Indiana Family Action Inc | ||||||||
| 140 N 1st Street | Zionsville | IN | 46077 | 710998358 | 501(c)(4) | $15,000 | Program support | |
| Massachusetts Family Institute | ||||||||
| 100 Sylvan Rd Suite 625 | Woburn | MA | 01801 | 043113783 | 501(c)(3) | $10,000 | Program support | |
| Minnesota Family Council | ||||||||
| 2855 Anthony Lane S 150 | Minneapolis | MN | 554183265 | 411863170 | 501(c)(4) | $9,600 | Program support | |
| Montana Family Foundation Inc | ||||||||
| 112 1st Ave Suite 3B | Laurel | MT | 59044 | 201637490 | 501(c)(4) | $74,500 | Program support | |
| New Jersey Family First Inc | ||||||||
| 51 Mt Bethel Road Suite 203 | Warren | NJ | 070595690 | 208234453 | 501(c)(4) | $7,000 | Program support | |
| New Yorkers for Constitutional Freedoms | ||||||||
| 1043 North Greece Road | Rochester | NY | 14626 | 161279810 | 501(c)(4) | $10,000 | Program support | |
| Pennsylvania Family Institute | ||||||||
| 23 N Front Street | Harrisburg | PA | 17101 | 232569197 | 501(c)(3) | $9,000 | Program support | |
| The Center for Arizona Policy Action | ||||||||
| P O Box 97250 | Phoenix | AZ | 850607250 | 861002260 | 501(c)(3) | $9,000 | Program support | |
| The Family Action Council of Tennessee Inc | ||||||||
| 1113 Murfreesboro Road Suite | Franklin | TN | 37064 | 205001627 | 501(c)(3) | $9,600 | Program support | 106-167 |
| Wisconsin Family Action Inc | ||||||||
| P O Box 1327 | Madison | WI | 537011327 | 830448717 | 501(c)(4) | $9,600 | Program support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | These requests for financial assistance are in support of program activities that are in agreement with our organizational purpose. We discuss the projects involved and how the required funds are going to be used. We also monitor the activities involved and request follow-up information as necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Thomas A Minnery | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $150,914 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $228 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,893 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,658 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,893 | 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 | During the year certain officers (Tom) or highly compensated EE's (Paul) were accompanied by their wives on business trips at the request of and for the business benefit of CL and not for personal gain, therefore these amounts were not included in compensation. On an annual basis, the organization calculates the cost of laptop and tablet computers provided to the disqualified individuals. This calculated amount is grossed up for any tax impact and included in employee's reportable compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Langdon | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | David is an officer of CitizenLink | RelationshipDescriptionTxt |
| Transaction | $43,136 | TransactionAmt |
| Transaction | Langdon Law, LLC provides legal counsel for CitizenLink | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General disclosure regarding legal fees | FormAndLineReferenceDesc |
| Explanation | Langdon Law, LLC, a law firm in which David Langdon, Corporate Secretary for CitizenLink, is a partner, provides legal counsel for CitizenLink. Compensation paid to Langdon Law, LLC during the fiscal year ended September 30, 2015 was $46,136, which includes the reimbursement of expenses. The board at large has considered these fees and holds that they are at or below market rates for the services performed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions received |
| Part I, Line 32b: | Stock gifts are received by Merrill Lynch and liquidated by the same with the proceeds being sent to CL bank account via ACH |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III, Line 2 | The program services offered during this tax year are essentially the same as offered last year even though they were identified and listed under one program last year (Citizenship) and broken out into three programs (Citizen's Voice, Alliance Building, and Grassroots Impact) this year. |
| Form 990, Part VI, Section A, line 6 | According to its bylaws, CitizenLink has one class of members. Non-voting membership is open to individuals who support CitizenLink's purposes and policies. Membership may be obtained by (1) paying dues annually as prescribed by the Board of Directors, and (2) affirming annually the desire to be a member as prescribed by the Board of Directors. Members shall not be entitled to vote. Voting for all purposes shall rest in the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | Form 990 was reviewed in detail by the Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees. |
| Form 990, Part VI, Section B, line 15a | The independent members of the Board of Directors determine compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The participating members of the Board approving compensation are all independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website. |
| For 990, Part XII, Line 2c: | The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years. |
| THE ORGANIZATION'S MISSION | CitizenLink was organized as a religious corporation on April 2, 2004, and is not organized for the private gain of any person. It is organized under the Colorado Nonprofit Corporation Act for religious purposes. CitizenLink was formed to provide an educational service to parents and others who are concerned with healthy family living, toward the end of strengthening the family in its varied dimensions. The primary means of accomplishing these goals are radio broadcasts, periodical articles, direct mail to voters, the internet and events that share the message with members, churches and the public at large in the United States. CitizenLink is active in the promotion of social welfare by addressing the Christian community and the Christian's responsibility in the public policy arena, both locally and nationally. The organization uses regular media channels, such as radio, the internet, and events, to discuss critical legislation and policy matters that significantly impact Christian worldview issues. The organization is also used as a vehicle to discuss practical means for Christians to become educated and involved in public policy matters. The organization encourages Christians to be aware of and involved in their civic duties. CitizenLink focuses on policy matters such as: state constitutional amendment to protect marriage as an institution between one man and one woman, the protection of human life in all its various forms, and the appropriate role of state and federal judicial systems as designed by the founding fathers of the United States of America. |
| EXPLANATION OF ORGANIZATION'S MISSION | Religious/educational/social welfare specific activities In addition to its focus on policy matters, as a religious organization, CitizenLink was formed to reflect the biblical perspective of the Gospel of Jesus Christ and provide educational services to strengthen the family. |
| BROADCAST ACTIVITIES | Tom Minnery and other CitizenLink employees have used radio and the internet to educate and discuss critical legislative matters (including how listeners and viewers can become more actively involved) important to strengthening the family and providing a cultural foundation where the Gospel of Jesus Christ can be shared and accepted freely. These broadcasts were paid for and provided by CitizenLink. |
| ONLINE MINISTRIES | CitizenLink (www.citizenlink.com/) The CitizenLink website provides a biblical perspective on national and local news as well as offering techniques for grassroots activism. The CitizenLink Update e-mail, created by the public policy staff and our family policy council partners, offers a Christian perspective on significant current events and legislation, as well as "Action Items" that offer resources for further involvement. |
| ONLINE MINISTRIES | Biblical Citizenship Now, more than ever, we at CitizenLink recognize the need to make our voices heard in the public square. Protecting life, marriage and religious liberties are among the front burner issues that impact the family. Our Biblical Citizenship outreach addresses these issues and more through a number of venues. In-house experts grapple with contemporary social issues and then produce educational and motivational resources for the CitizenLink audience. CitizenLink Radio (www.citizenlink.com/citizenlink-radio/) CitizenLink is now programming its CitizenLink Radio program, a daily (five days a week) two-minute radio program which delivers pro-family news and commentary from a uniquely Christian perspective. We offer context for news you hear elsewhere and share stories of interest to a Christian audience that you won't hear in the mainstream news media. These broadcasts are posted daily online. CitizenLink Report (www.citizenlink.com/citizenlink-report/) The CitizenLink Report is a weekly online video that discusses social issues. It regularly features CitizenLink experts as guests, and occasionally includes guests from other organizations. It's designed to offer insight into current events and also offers opportunity to take action on specific issues. Stoplight (www.citizenlink.com/stoplight/) Stoplight is a weekly online video commentary that offers insight on current events. It brings a creative approach to social issues and tackles headline stories as well as items that are of specific interest to a Christian conservative audience. It may occasionally include a call to action. CitizenLink Blogs (www.citizenlink.com/category/blogs/) Our blog serves to bring timely, critical analysis to bear on the most important cultural and policy issues of the day. Written and edited by our public policy analysts, the resources featured here are designed to educate and energize concerned citizens within religious, political, educational and activist spheres working to apply Christian principles to the struggles that face our nation. CitizenLink Action Center The CitizenLink Action Center webpage exists to provide constituents and other concerned citizens detailed information and a way to express their opinion on specific issues of legislation or current events by way of emails that are sent directly to elected representatives. |
| NEWSLETTERS AND MEMBER UPDATES | Member Updates and Newsletters Tom Minnery and other CitizenLink employees develop and issue newsletters periodically during the fiscal year. The newsletters present news about how a member's gifts are helping to defend moral values and the family and assist family advocates who aim to recapture the moral and intellectual high ground in the public arena. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CL Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Dr | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464577178 | EIN |
| Primary Activities | Inspire/educate biblical citizens, equip statesmen & serve a nat'l alliance | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Public charity | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CitizenLink | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| CL Foundation |
| L |
| CL Foundation |
| N |
| CL Foundation |
| O |
| CL Foundation |
| Q |
Comments