AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349303426
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T11:21:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541848713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA M ANDERSON | PersonNm |
| Person Title | VP, OPERATIONS & FINANCE | PersonTitleTxt |
| Phone | 2026570616 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GOMPERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,673,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICASPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AMERICA'S PROMISE GRAD NATION CAMPAIGN MOBILIZES AMERICANS TO END THE DROPOUT CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,451,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,303,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $654,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,668 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,929 | CYOtherRevenueAmt |
| PY Total Revenue | $15,787,939 | PYTotalRevenueAmt |
| CY Total Revenue | $6,361,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,207,835 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,278,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,613,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,873,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,834,691 | PYOtherExpensesAmt |
| CY Other Expenses | $5,564,347 | CYOtherExpensesAmt |
| PY Total Expenses | $12,656,286 | PYTotalExpensesAmt |
| CY Total Expenses | $11,716,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,131,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,354,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,730,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,742,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,403,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,677,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,327,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,065,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICA'S PROMISE ALLIANCE (AMERICA'S PROMISE) IS THE NATION'S LARGEST PARTNERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUTH BY RAISING AWARENESS, SUPPORTING COMMUNITIES, AND ENGAGING IN NON-PARTISAN ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,692,485 | ExpenseAmt |
| Grant | $231,000 | GrantAmt |
| Revenue | $140,000 | RevenueAmt |
| Desc | FIRST FOCUS - BIPARTISAN ADVOCACY PROGRAM THAT IS COMMITTED TO MAKING CHILDREN AND FAMILIES A PRIORITY IN FEDERAL POLICY AND BUDGET DECISIONS. FIRST FOCUS BRINGS BOTH TRADITIONAL AND NON-TRADITIONAL LEADERS TOGETHER TO ADVOCATE FOR FEDERAL POLICIES THAT WILL IMPROVE THE LIVES OF AMERICA'S CHILDREN. CHILD HEALTH, EDUCATION, FAMILY ECONOMICS, CHILD WELFARE, AND CHILD SAFETY ARE THE CORE ISSUE AREAS IN WHICH FIRST FOCUS PROMOTES BIPARTISAN POLICY SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,498,438 | ExpenseAmt |
| Grant | $661,113 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY ACTION - STRENGTHENING COMMUNITIES LIES AT THE HEART OF OUR GRAD NATION WORK. COMMUNITIES ARE THE FRONT LINE FOR STOPPING THE DROPOUT CRISIS AND ENSURING THAT YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. OUR ROLE, AS PART OF BUILDING A MOVEMENT, IS TO ENGAGE COMMUNITIES, SUPPORT THEIR EFFORTS TO INCREASE THE PRESENCE OF THE FIVE PROMISES, AS THEY SEEK TO END THEIR LOCAL DROPOUT CRISES, AND TO HELP THEM ORGANIZE THEIR WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,619,979 | ExpenseAmt |
| Grant | $386,585 | GrantAmt |
| Revenue | $120,000 | RevenueAmt |
| Desc | KNOWLEDGE MANAGEMENT - THE CENTER FOR PROMISE IS THE CORNERSTONE OF OUR KNOWLEDGE MANAGEMENT WORK, WHICH FOCUSES ON CREATING AND CURATING KNOWLEDGE THAT DRIVES THE WORK OF AMERICA'S PROMISE AND ITS ALLIANCE PARTNERS AND COMMUNITIES. IT ALSO INCLUDES RESEARCH AND EVALUATION OF EFFORTS IN YOUTH DEVELOPMENT AND COMMUNITY COLLABORATION, AS WELL AS FACILITATING EVALUATIONS OF OUR PROGRAMS AND INITIATIVES.THESE SYSTEMS AND ACTIVITIES ENABLE AMERICA'S PROMISE TO CREATE, GATHER, SYNTHESIZE, MANAGE AND SHARE KNOWLEDGE ASSETS STRATEGICALLY IN ORDER TO DRIVE NATIONAL AND LOCAL SYSTEMIC CHANGE TO SUPPORT YOUNG PEOPLE. WITH AN UNDERSTANDING OF THE IMPORTANCE OF KNOWLEDGE MANAGEMENT, AMERICA'S PROMISE CONTINUES TO INCREASE ITS FOCUS ON THIS WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,602,502 | $0 | $185,000 | AWARENESS |
| $376,198 | $0 | $0 | ALLIANCE BUILDING |
| $642,434 | $0 | $0 | RELATIONSHIP DEVELOPMENT |
| $99,930 | $0 | $0 | READY NATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,721,064 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $185,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,531,966 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA M ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALMA J POWELL | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C GREGG PETERSMEYER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA BARKSDALE | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES L BARKSDALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TI'ANDRE BELLINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A CASEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA DIAZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN DOMENECH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ERICKSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD FORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN A GALLAGHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W WILSON GOODE SR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY A KLANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE LAKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LOWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LUNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E MAUPIN JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PARHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY HAVENS PAYNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C GREGG PETERSMEYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL K POWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIN ROY RYU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE SANDFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMITA VAUGHAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GOMPERTS | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $278,452 | $0 | $16,188 | ||
| DONNA M ANDERSON | ||||||||
| VP, OPERATIONS & FINANCE | 40.00 | Yes (X) | $224,725 | $0 | $15,732 | |||
| BRUCE LESLEY | ||||||||
| PRESIDENT, FIRST FOCUS | 40.00 | Yes (X) | $223,194 | $0 | $28,389 | |||
| DAVID PARK | ||||||||
| VP, MISSION ADVANCEMENT | 40.00 | $185,229 | $0 | $13,020 | Yes (X) | |||
| PAUL ALLVIN | ||||||||
| VP, COMM. & KNOWLEDGE MANAGEMENT | 40.00 | $207,009 | $0 | $22,091 | Yes (X) | |||
| MELINDA HUDSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $184,805 | $0 | $20,760 | Yes (X) | |||
| RALPH FORSHT | ||||||||
| SENIOR VICE PRESIDENT, FIRST FOCUS | 40.00 | $152,132 | $0 | $25,272 | Yes (X) | |||
| JON ZAFF | ||||||||
| EXEC. DIRECTOR, CENTER FOR PROMISE | 40.00 | $141,516 | $0 | $21,888 | Yes (X) | |||
| TANYA TUCKER | ||||||||
| VP, ALLIANCE ENGAGEMENT | 40.00 | $130,879 | $0 | $9,843 | Yes (X) | |||
| ROBERT GORDON IV | ||||||||
| VP, DIGITAL STRATEGY (UNTIL 11/2014) | 40.00 | $117,639 | $0 | $8,943 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,845,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| HARGROVE INC | |||||
| 1 HARGROVE DRIVE | LANHAM | MD | 20706 | SPECIAL EVENT SERVICES | $473,891 |
| TATE & TRYON | |||||
| 2021 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $254,510 |
| COMMUNITY IT INNOVATORS | |||||
| PO BOX 220278 | CHANTILLY | WA | 20153 | IT SERVICES | $226,713 |
| RAFFA | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | HUMAN RESOURCE, AUDIT AND TAX | $167,015 |
| ECHODITTO | |||||
| 1126 16TH STREET NW | WASHINGTON | DC | 20036 | WEBSITE DESIGN SERVICES | $141,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,230 | FundraisingAmt |
| All Other Contributions | $5,186,770 | AllOtherContributionsAmt |
| Total Contributions | $5,303,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH/CONSULTING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $445,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,909 | TotalRevenueColumnAmt |
| Exclusion | $131,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,749,677 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,226,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,859 | TotalRevenueColumnAmt |
| Exclusion | $522,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,463 | TotalRevenueColumnAmt |
| Exclusion | -$42,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $4,137 | $4,137 |
| LOSS ON DISPOSAL - F&E | 900099 | -$2,603 | -$2,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,361,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,698 | TotalAmt |
| Program Services | $1,274,698 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,029 | TotalAmt |
| Program Services | $635,317 | ProgramServicesAmt |
| Management And General | $535,097 | ManagementAndGeneralAmt |
| Fundraising | $43,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,341 | TotalAmt |
| Program Services | $2,488,165 | ProgramServicesAmt |
| Management And General | $405,945 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,618 | TotalAmt |
| Program Services | $58,561 | ProgramServicesAmt |
| Management And General | $12,057 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,737 | TotalAmt |
| Program Services | $329,770 | ProgramServicesAmt |
| Management And General | $95,874 | ManagementAndGeneralAmt |
| Fundraising | $3,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,937 | TotalAmt |
| Program Services | $204,145 | ProgramServicesAmt |
| Management And General | $59,178 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,509 | TotalAmt |
| Management And General | $20,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,025 | TotalAmt |
| Management And General | $326,025 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,372 | TotalAmt |
| Management And General | $62,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,255 | TotalAmt |
| Program Services | $1,339,164 | ProgramServicesAmt |
| Management And General | $463,091 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,731 | TotalAmt |
| Program Services | $11,731 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,258 | TotalAmt |
| Program Services | $451,897 | ProgramServicesAmt |
| Management And General | $57,361 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,167 | TotalAmt |
| Program Services | $90,155 | ProgramServicesAmt |
| Management And General | $55,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,871 | TotalAmt |
| Management And General | $700,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,270 | TotalAmt |
| Program Services | $129,997 | ProgramServicesAmt |
| Management And General | $36,273 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,370 | TotalAmt |
| Program Services | $1,021,865 | ProgramServicesAmt |
| Management And General | $23,855 | ManagementAndGeneralAmt |
| Fundraising | $32,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,553 | TotalAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,150 | TotalAmt |
| Management And General | $496,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,364 | TotalAmt |
| Management And General | $109,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $50,000 | $50,000 | |
| DUES & MEMBERSHIPS | $32,962 | $8,874 | $24,088 |
| DISPOSAL OF FURN/EQUIP. | $6,393 | $6,393 | |
| G&A ALLOCATION | $0 | $1,431,874 | -$1,431,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,097 | TotalAmt |
| Program Services | $1,753 | ProgramServicesAmt |
| Management And General | $32,344 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,716,707 | TotalAmt |
| Program Services | $9,531,966 | ProgramServicesAmt |
| Management And General | $2,102,538 | ManagementAndGeneralAmt |
| Fundraising | $82,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,995 | BOYAmt |
| EOY | $69,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,226 | BOYAmt |
| EOY | $546,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122,843 | BOYAmt |
| EOY | $10,658,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384 | BOYAmt |
| EOY | $5,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,729 | BOYAmt |
| EOY | $169,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,006,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,197,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,496 | BOYAmt |
| EOY | $1,809,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,633 | BOYAmt |
| EOY | $4,289,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,126 | BOYAmt |
| EOY | $193,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,730,432 | BOYAmt |
| EOY | $17,742,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,555 | BOYAmt |
| EOY | $554,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,124 | BOYAmt |
| EOY | $2,555,814 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,630 | BOYAmt |
| EOY | $1,552,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,309 | BOYAmt |
| EOY | $5,677,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,890 | BOYAmt |
| EOY | $2,492,555 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,444,233 | BOYAmt |
| EOY | $9,572,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,327,123 | BOYAmt |
| EOY | $12,065,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,730,432 | BOYAmt |
| EOY | $17,742,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,354,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$476,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$430,818 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,363,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,538,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,789,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,451,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,000 | CurrentTaxYearAmt |
| Total | $54,445,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,363,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,538,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,789,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,451,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,000 | CurrentTaxYearAmt |
| Total | $54,445,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,336,999 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,108,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,909 | CurrentTaxYearAmt |
| Total | $898,535 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,534 | CurrentTaxYearAmt |
| Total | $1,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,345,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,705,224 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 1,534. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,716,292 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,716,707 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $735,835 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,959 | 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 | $899,391 | CurrentYearMinus3Amt |
| Current Year Minus2 | $930,996 | CurrentYearMinus2Amt |
| Current Year Minus1 | $772,585 | CurrentYearMinus1Amt |
| Current Year | $735,835 | CurrentYearAmt |
| Total | $3,338,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,008,211 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,557 | CurrentYearMinus1Amt |
| Current Year | $415 | CurrentYearAmt |
| Total | $32,620 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,848 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,749 | CurrentYearMinus2Amt |
| Current Year Minus1 | $193,146 | CurrentYearMinus1Amt |
| Current Year | $183,959 | CurrentYearAmt |
| Total | $834,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,252,053 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,515 | DepreciationAmt |
| Book Value | $838,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,203,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,233,382 | DepreciationAmt |
| Book Value | $969,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,263 | DepreciationAmt |
| Book Value | $769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,809,127 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,358,564 |
| CAPITAL LEASE OBLIGATION | $193,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,552,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,060,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$476,333 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,242 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $84,713 | OtherRevenueAmt |
| Revenue Not Reported | -$301,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,361,839 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,361,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,891,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,242 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,955 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,716,707 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,716,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 84,713. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 84,713. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $158,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,886 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $53,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,560 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,886 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,463 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TUFTS UNIVERSITY | |||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 98104 | 042103634 | 501(C)(3) | $386,585 | CENTER FOR PROMISE |
| JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION | |||||||
| 3332 NEWBURG ROAD | LOUISVILLE | KY | 21202 | 611021128 | 501(C)(3) | $58,000 | FORD NGL GRANT |
| VOICES FOR OHIO'S CHILDREN | |||||||
| 3634 EUCLID AVENUE | CLEVELAND | OH | 07102 | 341941907 | 501(C)(3) | $55,000 | FF STATE PARTNER WORK |
| VOICES FOR VIRGINIA'S CHILDREN | |||||||
| 701 EAST FRANKLIN STREET SUITE 807 | RICHMOND | VA | 37209 | 541726265 | 501(C)(3) | $55,000 | FF STATE PARTNER WORK |
| CHILDREN'S ACTION ALLIANCE | |||||||
| 4001 N 3RD STREET SUITE 160 | PHOENIX | AZ | 23666 | 910982879 | 501(C)(3) | $40,000 | FF STATE PARTNER WORK/SPARC GRANT |
| UNITED WAY OF THE CAPITAL AREA MISSISSIPPI | |||||||
| 843 N PRESIDENT STREET | JACKSON | MS | 02912 | 640303075 | 501(C)(3) | $30,000 | PROMISE ZONE GRANT |
| CITY OF MEMPHIS | |||||||
| 125 NORTH MAIN STREET | MEMPHIS | TN | 97293 | 453213609 | N/A | $18,000 | GN COMMUNITY SUMMIT/ELO GRANT |
| OUR COMMUNITY'S CHILDREN CITY OF GRAND RAPIDS | |||||||
| 300 MONROE AVENUE NW | GRAND RAPIDS | MI | 85013 | 386004689 | N/A | $18,000 | GN COMMUNITY SUMMIT/ELO GRANT |
| ACHIEVE HARTFORD | |||||||
| 221 MAIN STREET 3RD FLOOR | HARTFORD | CT | 980099012 | 450499390 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| ADAMS COUNTY YOUTH INITIATIVE | |||||||
| 1500 E 128TH AVENUE | THORNTON | CO | 32202 | 453139024 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| ALL HANDS RAISED | |||||||
| 2069 NE HOYT STREET | PORTLAND | OR | 02143 | 931149789 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| CITIZENS FOR EDUCATION EXCELLENCE | |||||||
| 4602 CORNETT | CORPUS CHRISTI | TX | 36545 | 753137924 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| CITY OF CHARLESTON MAYOR'S OFFICE FOR CHILDREN | |||||||
| 50 BROAD ST | CHARLESTON | SC | 28202 | 576000226 | N/A | $15,000 | GN COMMUNITY SUMMIT |
| CITY OF SAVANNAH | |||||||
| PO BOX 1027 | SAVANNAH | GA | 75247 | 502581378 | N/A | $15,000 | GN COMMUNITY SUMMIT |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT | |||||||
| 600 N ARROWHEAD SUITE 300 | SAN BERNARDINO | CA | 80229 | 330938212 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| FAMILIES IN SCHOOLS | |||||||
| 1545 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 77002 | 954818894 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| JOSEPH C CORNWALL CENTER-RUTGERS UNIVERSITY | |||||||
| 47 BLEEKER STREET | NEWARK | NJ | 40299 | 122601086 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF CENTRAL NEW MEXICO | |||||||
| 2340 ALAMO AVENUE SE 2ND FLOOR | ALBUQUERQUE | NM | 35209 | 850277138 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| MOBILE AREA EDUCATION FOUNDATION | |||||||
| 605 BEL AIR BLVD | MOBILE | AL | 402950148 | 582005291 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| PARTNERS FOR EDUCATION AT BEREA COLLEGE | |||||||
| CPO 2185 | BEREA | KY | 33132 | 610444650 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| PENNSYLVANIA PARTNERSHIP FOR CHILDREN | |||||||
| 116 PINE STREET SUITE 430 | HARRISBURG | PA | 55114 | 232613869 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| PEOPLE REACHING OUT | |||||||
| 5299 AUBURN BOULEVARD | SACRAMENTO | CA | 63108 | 942795430 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| PHILADELPHIA YOUTH NETWORK | |||||||
| 714 MARKET STREET SUITE 304 | PHILADELPHIA | PA | 45212 | 232993155 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| SAY YES BUFFALO | |||||||
| 712 MAIN STREET | BUFFALO | NY | 43215 | 223139858 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| SUMMIT EDUCATION INITIATIVE | |||||||
| 120 EAST MILL STREET SUITE 103 | AKRON | OH | 392831223 | 341843220 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF ALLEGHENY COUNTY | |||||||
| 1250 PENN AVENUE | PITTSBURGH | PA | 17101 | 251043578 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF ASHEVILLE | |||||||
| 50 SOUTH FRENCH BROAD AVENUE | ASHEVILLE | NC | 14607 | 560576157 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVENUE | CLEVELAND | OH | 11106 | 346516654 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF GREENVILLE COUNTY | |||||||
| 105 EDINBURGH CT | GREENVILLE | SC | 94110 | 570362066 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF PIONEER VALLEY | |||||||
| 1441 MAIN STREET SUITE 147 | SPRINGFIELD | MA | 89102 | 042152680 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF SILICON VALLEY | |||||||
| 1400 PARKMOOR AVENUE SUITE 250 | SAN JOSE | CA | 021555807 | 941450153 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 30303 | 540506322 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| WEST VA'S PROMISE - THE ALLIANCE FOR YOUTH | |||||||
| 147 POSSUM TROT LANE | KEARNEYSVILLE | WV | 39202 | 311528888 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE EAST BAY | |||||||
| 312 9TH STREET | RICHMOND | CA | 85745 | 941156317 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT |
| TEXANS CARE FOR CHILDREN | |||||||
| 1106 CLAYTON LANE SUITE 111W | AUSTIN | TX | 68127 | 752687008 | 501(C)(3) | $11,500 | SPARC GRANT/WELLSPRING GRANT |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | |||||||
| 35 HALSEY STREET SUITE 2 | NEWARK | NJ | 48912 | 221695034 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK/SPARC GRANT |
| GOOD WORK NETWORK | |||||||
| 2028 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 44115 | 721499442 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| HEART OF FLORIDA UNITED WAY | |||||||
| 1940 TRAYLOR BOULEVARD | ORLANDO | FL | 84102 | 590808854 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOR PHOENIX COLLEGE | |||||||
| 1202 W THOMAS ROAD | PHOENIX | AZ | 23219 | 860185552 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| MAYOR'S OFFICE CITY OF LITTLE ROCK | |||||||
| 500 WEST MARKHAM STREET ROOM 203 | LITTLE ROCK | AR | 72201 | 716014465 | N/A | $10,000 | GN COMMUNITY SUMMIT |
| OAKLAND PUBLIC EDUCATION FUND | |||||||
| PO BOX 27148 | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| SALT LAKE EDUCATION FOUNDATION | |||||||
| 440 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 742563849 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| TURN THE PAGE KC | |||||||
| 3100 BROADWAY SUITE 1100 | KANSAS CITY | MO | 64111 | 460673665 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| UNITED WAY OF ERIE COUNTY | |||||||
| 420 WEST 6TH SUITE 200 | ERIE | PA | 16507 | 251053091 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| UNITED WAY SUNCOAST | |||||||
| 5201 WEST KENNEDY BLVD SUITE 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| UNIVERSITY OF THE PACIFC | |||||||
| 3601 PACIFIC AVE | STOCKTON | CA | 95211 | 941156266 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| VCU FOUNDATION | |||||||
| 909 W FRANKLIN STREET | RICHMOND | VA | 232842527 | 540757884 | 501(C)(3) | $10,000 | GN COMMUNITY SUMMIT |
| VOICES FOR MICHIGAN'S CHILDREN | |||||||
| 215 S WASHINGTON SQUARE SUITE 110 | LANSING | MI | 48933 | 383078577 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK |
| VOICES FOR UTAH'S CHILDREN | |||||||
| 747 EAST SOUTH TEMPLE SUITE 100 | SALT LAKE CITY | UT | 84102 | 870428873 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK |
| METRO UNITED WAY | |||||||
| 334 E BROADWAY | LOUISVILLE | KY | 40204 | 610444680 | 501(C)(3) | $8,000 | GN COMMUNITY SUMMIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS SUBMIT PLANS AND REPORT PROGRESS ON AN INTERIM AND FINAL BASIS. IN ADDITION, AMERICA'S PROMISE PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS TO MONITOR PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GOMPERTS | ||||||||||||||
| PRESIDENT/CEO | $278,452 | $0 | $0 | $0 | $0 | $0 | $7,947 | $0 | $8,241 | $0 | $294,640 | $0 | $0 | $0 |
| DONNA M ANDERSON | ||||||||||||||
| VP, OPERATIONS & FINANCE | $224,725 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $8,982 | $0 | $240,457 | $0 | $0 | $0 |
| BRUCE LESLEY | ||||||||||||||
| PRESIDENT, FIRST FOCUS | $223,194 | $0 | $0 | $0 | $0 | $0 | $6,590 | $0 | $21,799 | $0 | $251,583 | $0 | $0 | $0 |
| DAVID PARK | ||||||||||||||
| VP, MISSION ADVANCEMENT | $185,229 | $0 | $0 | $0 | $0 | $0 | $5,434 | $0 | $7,586 | $0 | $198,249 | $0 | $0 | $0 |
| PAUL ALLVIN | ||||||||||||||
| VP, COMM. & KNOWLEDGE MANAGEMENT | $207,009 | $0 | $0 | $0 | $0 | $0 | $2,983 | $0 | $19,108 | $0 | $229,100 | $0 | $0 | $0 |
| MELINDA HUDSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $184,805 | $0 | $0 | $0 | $0 | $0 | $5,634 | $0 | $15,126 | $0 | $205,565 | $0 | $0 | $0 |
| RALPH FORSHT | ||||||||||||||
| SENIOR VICE PRESIDENT, FIRST FOCUS | $152,132 | $0 | $0 | $0 | $0 | $0 | $4,838 | $0 | $20,434 | $0 | $177,404 | $0 | $0 | $0 |
| JON ZAFF | ||||||||||||||
| EXEC. DIRECTOR, CENTER FOR PROMISE | $141,516 | $0 | $0 | $0 | $0 | $0 | $3,616 | $0 | $18,272 | $0 | $163,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ROBERT GORDON, IV, VICE PRESIDENT OF DIGITAL STRATEGY, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $14,423 FOR THE YEAR ENDED DECEMBER 31, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON JANUARY 30, 2014, AMERICA'S PROMISE ENTERED INTO AN AGREEMENT WITH THE COUNCIL FOR A STRONG AMERICA (CSA), IN WHICH THE ALLIANCE AGREED TO TRANSFER TO CSA ALL ASSETS AND LIABILITIES RELATED TO THE READY NATION PROGRAM. DURING THE YEAR ENDED DECEMBER 31 2014, AMERICA'S PROMISE DISPOSED OF THE READY NATION PROGRAM BY TRANSFERRING TO CSA CASH OF $430,818, REPRESENTING THE NET ASSETS OF THE PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, MICHAEL K. POWELL, IS THE SON OF THE CHAIR, ALMA J. POWELL. IN ADDITION, BOARD MEMBER, JAMES L. BARKSDALE IS THE SPOUSE OF BOARD MEMBER, DONNA BARKSDALE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM PRIOR TO FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS WEBSITE PRIOR TO FILING. THE FORM 990 REMAINS AVAILABLE ON THE BOARD OF DIRECTORS WEBSITE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AMERICA'S PROMISE ALLIANCE REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR CONNECTIONS TO THE BOARD MEMBER. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN BRING THE CONFLICT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS OF AMERICA'S PROMISE ENDORSES A COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO. THE COMPENSATION PHILOSOPHY IS THE GUIDING FRAMEWORK FOR PRESIDENT & CEO'S COMPENSATION. THE BOARD LOOKS TO THE EXECUTIVE COMMITTEE OF THE BOARD TO MAKE A SPECIFIC DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THIS DETERMINATION IS DONE IN THE CONTEXT OF THE BOARD'S CEO COMPENSATION PHILOSOPHY. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE PRESIDENT & CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE PRESDIENT & CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. THE AUDIT AND FINANCE COMMITTEE PROVIDES SUPPORT TO THE EXECUTIVE COMMITTEE BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A PEER REVIEW ANALYSIS FROM WHICH RECOMMENDATIONS ARE MADE. THE AUDIT & FINANCE COMMITTEE APPROVES THE USE OF A BI-ANNUAL SALARY COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE BI-ANNUAL SURVEY, PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, INCLUDES THE POSITION OF PRESIDENT AND CEO AND EXECUTIVE LEADERSHIP AND IS AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AN ANNUAL REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT AND FINANCE/COMPENSATION COMMITTEE. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN DECEMBER OF 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE VICE PRESIDENT, OPERATIONS & FINANCE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 517,378. MANAGEMENT AND GENERAL EXPENSES 458,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975,542. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 113,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,423. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 81,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,911. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 28,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,714. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. RESEARCH: PROGRAM SERVICE EXPENSES 395,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,975. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 79,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,003. EVALUATION: PROGRAM SERVICE EXPENSES 77,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,506. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 7,723. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,270. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 37,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,531. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF THE READY NATION PROGRAM -430,818. |
| FORM 990, PART IV, LINE 34: | AMERICA'S PROMISE ALLIANCE HAS ENTERED INTO A COST-SHARING AGREEMENT WITH FIRST FOCUS CAMPAIGN FOR CHILDREN (FFCC) THAT PROVIDES FOR SHARING OF PERSONNEL, ADMINISTRATION AND EQUIPMENT COSTS. THE TWO ORGANIZATIONS FUNCTION WITH A COMMON MISSION AND SHARE COMMON MANAGEMENT, BUT OPERATE AS SEPARATE ENTITIES WITH SEPARATE BOARDS OF DIRECTORS. THEREFORE, IN ACCORDANCE WITH THE IRS INSTRUCTIONS FFCC WILL NOT BE DISCLOSED ON SCHEDULE R AS A RELATED TAX-EXEMPT ENTITY. |
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