NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-07
- IRS object ID
- 201512199349300226
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-07T09:36:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521689643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G STREET NW NO 700E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2029620322 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHARLES T DELANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G STREET NW NO 700E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,017,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COUNCILOFNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $8,025 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,725 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $523,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $697,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $705 | PYOtherRevenueAmt |
| CY Other Revenue | $32,963 | CYOtherRevenueAmt |
| PY Total Revenue | $753,382 | PYTotalRevenueAmt |
| CY Total Revenue | $1,017,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $951,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $909,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,607 | PYOtherExpensesAmt |
| CY Other Expenses | $396,286 | CYOtherExpensesAmt |
| PY Total Expenses | $1,415,990 | PYTotalExpensesAmt |
| CY Total Expenses | $1,306,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$662,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$288,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,591,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,268,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,291,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,003,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $611,367 | ExpenseAmt |
| Revenue | $37,211 | RevenueAmt |
| Desc | PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS BY BUILDING THEIR CAPACITY TO ENGAGE IN EVERYDAY ADVOCACY, ASSISTING THEM IN SHAPING A POSITIVE POLICY ENVIRONMENT, AND DEFENDING AGAINST ATTEMPTS BY STATE AND LOCAL GOVERNMENTS TO TAKE RESOURCES AWAY FROM NONPROFIT MISSIONS WHICH HARM THE INDIVIDUALS AND COMMUNITIES THAT NONPROFITS SERVE. PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS BY BUILDING THEIR CAPACITY TO ENGAGE IN EVERYDAY ADVOCACY, ASSISTING THEM IN SHAPING A POSITIVE POLICY ENVIRONMENT, AND DEFENDING AGAINST ATTEMPTS BY STATE AND LOCAL GOVERNMENTS TO TAKE RESOURCES AWAY FROM NONPROFIT MISSIONS WHICH ULTIMATELY HARM THE INDIVIDUALS AND COMMUNITIES THAT NONPROFITS SERVE. GOVERNMENTS DEPEND ON NONPROFITS TO DELIVER SERVICES TO THE PUBLIC, AS SHOWN BY THE FACT THAT THE NONPROFIT SECTOR AS A WHOLE EARNS MORE THAN A THIRD OF ITS REVENUE BY DELIVERING SERVICES FOR GOVERNMENTS. THEREFORE, WE CONTINUED OUR REFORM WORK TO REPAIR THE BROKEN "SYSTEM" OF GOVERNMENT-NONPROFIT CONTRACTING, BECAUSE IF OUR NETWORK'S ADVOCACY CAN IMPROVE THE EFFICIENCY OF GOVERNMENTS' LONG-IGNORED "SYSTEMS" BY JUST ONE PERCENT, THEN THE RESULTING SAVINGS CAN HELP TAXPAYERS AND BE USED FOR SERVICES TO HELP COMMUNITIES AND IMPROVE LIVES.IN 2014, THE COUNCIL OF NONPROFITS FOCUSED OUR REFORM WORK IN TWO BROAD CATEGORIES. FIRST, WE WORKED WITH THE FEDERAL OFFICE OF MANAGEMENT AND BUDGET AS IT RELEASED THE HISTORIC REFORM IN ITS "UNIFORM GUIDANCE," INCLUDING THE MANDATE REQUIRING ANY LOCAL, STATE, TRIBAL, OR FEDERAL GOVERNMENT AGENCY OR NONPROFIT USING FEDERAL FUNDS TO REIMBURSE NONPROFITS IT HIRES FOR THE INDIRECT COSTS THEY INCUR FOR GOVERNMENTS. THIS ADVANCEMENT IN FEDERAL POLICY CAN NOW BE USED TO DEBUNK THE "OVERHEAD MYTH" THAT FUELS THE NONPROFIT STARVATION CYCLE. SECOND, WE WORKED ON STATE-LEVEL REFORMS WITH OUR MEMBER STATE ASSOCIATIONS OF NONPROFITS, AND PUBLISHED "TOWARD COMMON SENSE CONTRACTING: WHAT TAXPAYERS DESERVE" (EXAMINING THE CAUSES AND CONSEQUENCES OF FIVE RECURRING PROBLEM AREAS THAT INVOLVE BILLIONS OF DOLLARS AND IDENTIFYING 16 PROVEN SOLUTIONS). IN ADDITION, THE COUNCIL OF NONPROFITS CONNECTED POLICY DOTS ACROSS STATE LINES TO IDENTIFY THREATS, EMERGING TRENDS, AND SOLUTIONS (MOST POLICY ISSUES THAT THREATEN THE WORK OF CHARITABLE NONPROFITS AND THOSE THEY SERVE EMERGE AT THE STATE RATHER THAN FEDERAL LEVEL; E.G., IN 2014, CONGRESS PASSED ONLY 224 BILLS, WHILE STATE LEGISLATURES PASSED MORE THAN 28,500). BY FACILITATING THE RAPID EXCHANGE OF INFORMATION ACROSS STATE LINES AMONG OUR MEMBER STATE ASSOCIATIONS OF NONPROFITS AND 25,000+ NONPROFIT MEMBERS AND GALVANIZING BROADER COALITIONS, WE HELPED NONPROFITS DEFEAT POLICY PROPOSALS IN NUMEROUS STATES THAT WOULD HAVE HARMED THE WORK OF NONPROFITS IN THE LOCAL COMMUNITIES THEY SERVE. FOR EXAMPLE, WORKING THROUGH OUR NATIONWIDE NETWORK, THE COUNCIL OF NONPROFITS SUCCESSFULLY HELPED NONPROFITS IN MULTIPLE STATES RESIST EFFORTS TO TAKE AWAY OR LIMIT CHARITABLE GIVING INCENTIVES. WE ALSO ENGAGED IN ONGOING EFFORTS TO PROTECT THE CHARITABLE GIVING INCENTIVE AT THE FEDERAL LEVEL.THE COUNCIL OF NONPROFITS CONTINUED TO PROMOTE NONPROFIT ADVOCACY IN A VARIETY OF WAYS, INCLUDING COLLABORATING WITH OTHER ORGANIZATIONS TO LAUNCH A CAMPAIGN ENCOURAGING NONPROFIT BOARD MEMBERS TO EMBRACE ADVOCACY - THE "STAND FOR YOUR MISSION" CAMPAIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,665 | ExpenseAmt |
| Revenue | $217,680 | RevenueAmt |
| Desc | NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS THAT HAS 25,000-PLUS NONPROFIT MEMBERS. BY TRACKING TRENDS, SHARING KNOWLEDGE, AND SERVING AS A CENTRAL COORDINATOR AND MOBILIZER, WE BUILD CONNECTIONS, LEVERAGE CAPACITY, AND AMPLIFY VOICES TO ACHIEVE GREATER COLLECTIVE IMPACT IN LOCAL COMMUNITIES ACROSS THE COUNTRY.NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORKS, COMPRISED OF STATE ASSOCIATIONS OF NONPROFITS, THEIR MEMBERS, AND OUR OTHER MEMBERS, THAT TOGETHER CREATE THE LARGEST NETWORK OF NONPROFITS IN THE COUNTRY. MANY OTHERS TURN TO US AS WELL: IN 2014 MORE THAN 1 MILLION UNIQUE VISITORS CAME TO OUR WEBSITE FOR INFORMATION ABOUT THE OPERATIONS AND "BEST PRACTICES" OF CHARITABLE NONPROFITS. NETWORK SUPPORT REFERS TO OUR ROLE COORDINATING MANY COMMON ACTIVITIES OF THE STATE ASSOCIATION NETWORK AS WELL AS IDENTIFYING EMERGING TRENDS, SHARING PROVEN PRACTICES, AND PROMOTING SOLUTIONS THAT BENEFIT ALL CHARITABLE NONPROFITS AND THE COMMUNITIES THEY SERVE. WE CONVENED OUR CORE NETWORK MORE THAN 25 TIMES THROUGHOUT THE YEAR, IN PERSON, AND VIA TELECONFERENCES AND WEBINARS, TO EDUCATE AND INFORM THE STATE ASSOCIATION NETWORK ABOUT PUBLIC POLICIES AND PROMISING PRACTICES FOR THEIR OWN CAPACITY BUILDING WORK IN THEIR STATES. WE ALSO HOSTED A NATIONAL WEBINAR ON COSTS AND THE IMPORTANCE OF NONPROFITS "OWNING THEIR OWN COSTS" FOR EFFECTIVENESS, FINANCIAL SUSTAINABILITY, AND TRANSPARENCY PURPOSES. WE PROMOTE "BEST PRACTICES" BECAUSE WITHOUT PRUDENT AND ETHICAL OPERATIONS, NONPROFITS WON'T BE EITHER SUSTAINABLE OR CREDIBLE AND TRUSTED PARTNERS FOR INVESTMENTS BY GOVERNMENT, PHILANTHROPY, OR PRIVATE DONORS. WE ALSO PROMOTE FAIR AND EFFECTIVE STATE AND FEDERAL REGULATIONS, AND ENFORCEMENT OF THOSE REGULATIONS, TO ENSURE THAT NONPROFITS EARN AND CONTINUE DESERVING THE PUBLIC'S TRUST. IN 2014 WE EXPANDED OUR NETWORK TO INCLUDE THE WEST VIRGINIA NONPROFIT ASSOCIATION AND THE FLORIDA NONPROFIT ALLIANCE AND MOBILIZED OUR NETWORK TO PROTECT CHARITABLE NONPROFIT MISSIONS AND PROMOTE SUSTAINABLE PRACTICES, SUCH AS SUCCESSION PLANNING AND UNDERSTANDING INDIRECT COSTS. WE WROTE EXTENSIVELY ABOUT THE "OVERHEAD MYTH" AND HOSTED A NATIONAL WEBINAR TO PROMOTE TRANSPARENCY AND HELP NONPROFITS RECOGNIZE AND ACCOUNT FOR THEIR FULL COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,141 | ExpenseAmt |
| Revenue | $9,581 | RevenueAmt |
| Desc | COMMUNICATIONS - ALL OF THE STRATEGIC INITIATIVES OF THE NATIONAL COUNCIL OF NONPROFITS STRIVE TO INCREASE THE PUBLIC'S UNDERSTANDING OF NONPROFITS. WE WORK TO RAISE PUBLIC AWARENESS ABOUT NONPROFITS AND THEIR ROLE: WHAT THEY ARE, WHAT THEY DO, AND HOW THEIR ACTIONS AS PROBLEM SOLVERS BENEFIT INDIVIDUALS AND COMMUNITIES.THE NATIONAL COUNCIL OF NONPROFITS UTILIZES MULTIPLE COMMUNICATIONS VEHICLES TO SPREAD TRUSTED INFORMATION ABOUT NONPROFITS. FOR INSTANCE, THROUGH OUR WEBSITE THAT IS UPDATED DAILY, WE REACHED MORE THAN 1 MILLION UNIQUE VISITORS WHO TURNED TO US IN 2014 FOR INFORMATION. THROUGH OUR BI-WEEKLY ENEWSLETTER "NONPROFIT ADVOCACY MATTERS" AND OUR MONTHLY CAPACITY BUILDING ENEWSLETTER "NONPROFIT KNOWLEDGE MATTERS," THE COUNCIL OF NONPROFITS KEEPS NONPROFIT STAFF MEMBERS, BOARD MEMBERS, ATTORNEYS, CONSULTANTS, CPAS, ACADEMICS, JOURNALISTS, AND ELECTED OFFICIALS INFORMED ABOUT NONPROFIT ISSUES AND SOLUTIONS FROM ACROSS THE COUNTRY. THE 36 EDITIONS OF THE TWO NEWSLETTERS HELP TO SPREAD KNOWLEDGE, GATHER INFORMATION, PROVIDE INSIGHT, AND OFFER PERSPECTIVE.NATIONAL COUNCIL OF NONPROFITS STAFF MEMBERS ALSO WROTE NUMEROUS ARTICLES, OP-EDS, AND OTHER PIECES THAT WERE PUBLISHED IN MAINSTREAM AND NONPROFIT PUBLICATIONS, AND RESPONDED TO FREQUENT REQUESTS FROM REPORTERS FOR INFORMATION AND QUOTES. ADDITIONALLY, COUNCIL OF NONPROFITS STAFF MEMBERS DELIVERED SPEECHES, PRESENTATIONS, AND WEBINARS ON A WIDE VARIETY OF TOPICS - FROM ADVOCACY AND POLICY TO ETHICS AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,072 | ExpenseAmt |
| Desc | LEGISLATIVE/LOBBYING ACTIVITIES - THE NATIONAL COUNCIL OF NONPROFITS EXERCISES THE FIRST AMENDMENT AND STATUTORY RIGHTS ENJOYED BY CHARITABLE NONPROFITS TO PETITION GOVERNMENTS BY ENGAGING IN DIRECT AND GRASSROOTS LOBBYING TO PROMOTE LEGISLATION THAT SUPPORTS THE WORK OF THE NONPROFIT COMMUNITY AND OPPOSE PROPOSALS THAT WOULD HINDER THE ABILITY OF NONPROFITS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND COMMUNITIES.THE NATIONAL COUNCIL OF NONPROFITS HAS ELECTED TO APPLY THE COST-EXPENDITURE STANDARDS AVAILABLE UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE BECAUSE THAT SECTION PROVIDES CHARITABLE NONPROFIT ORGANIZATIONS WITH CLEAR AND OBJECTIVE GUIDELINES FOR ENSURING FULL COMPLIANCE WITH THE LAW AND THEIR RIGHTS AND OBLIGATIONS TO PURSUE THEIR MISSIONS THROUGH ADVOCACY. THE NATIONAL COUNCIL OF NONPROFITS AND ITS STAFF COMPLY IN ALL RESPECTS WITH FEDERAL LOBBYING DISCLOSURE LAWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,072 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,149,245 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G STREET NW 700E | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KYLE CALDWELL | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENNY FAGAN | |||||||
| BOARD VICE CHAIR/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN JACKSON | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD G BARNETT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BAUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HINDERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA LESTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MCMILLIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA T MARUYAMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAL PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES T DELANEY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $228,303 | $0 | $21,405 | |
| JENNIFER CHANDLER HAUGE | |||||||
| VICE PRESIDENT | 40.00 | $121,531 | $0 | $16,486 | Yes (X) | ||
| DAVID L THOMPSON | |||||||
| VICE PRESIDENT OF PUBLIC POLICY | 40.00 | $139,000 | $0 | $7,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $697,201 | AllOtherContributionsAmt |
| Total Contributions | $697,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $175,341 | $175,341 | |
| PROGRAM/SERVICE FEES | 900099 | $97,156 | $89,131 | $8,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,113 | TotalRevenueColumnAmt |
| Exclusion | $15,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,963 | TotalRevenueColumnAmt |
| Exclusion | $32,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,076 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,572 | TotalAmt |
| Program Services | $233,108 | ProgramServicesAmt |
| Management And General | $22,269 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,130 | TotalAmt |
| Program Services | $435,288 | ProgramServicesAmt |
| Management And General | $41,025 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,936 | TotalAmt |
| Program Services | $22,267 | ProgramServicesAmt |
| Management And General | $2,339 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,224 | TotalAmt |
| Program Services | $82,139 | ProgramServicesAmt |
| Management And General | $8,666 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,053 | TotalAmt |
| Program Services | $46,444 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,831 | TotalAmt |
| Program Services | $12,219 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,932 | TotalAmt |
| Program Services | $14,076 | ProgramServicesAmt |
| Management And General | $22,856 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,691 | TotalAmt |
| Program Services | $24,852 | ProgramServicesAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,485 | TotalAmt |
| Program Services | $15,721 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,033 | TotalAmt |
| Program Services | $170,555 | ProgramServicesAmt |
| Management And General | $17,805 | ManagementAndGeneralAmt |
| Fundraising | $2,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,486 | TotalAmt |
| Program Services | $21,313 | ProgramServicesAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,128 | TotalAmt |
| Program Services | $36,666 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Program Services | $14,811 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Program Services | $2,920 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND SUBSCRIPTIONS | $10,120 | $10,120 | ||
| STAFF DEVELOPMENT | $3,194 | $2,542 | $652 | |
| MEMBERSHIP DUES | $1,640 | $1,500 | $140 | |
| TELECOMMUNICATIONS | $718 | $639 | $68 | $11 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,201 | TotalAmt |
| Program Services | $1,149,245 | ProgramServicesAmt |
| Management And General | $141,972 | ManagementAndGeneralAmt |
| Fundraising | $14,984 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,568 | BOYAmt |
| EOY | $555,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $100,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,374 | BOYAmt |
| EOY | $30,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,272 | BOYAmt |
| EOY | $76,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,162 | BOYAmt |
| EOY | $505,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,005 | BOYAmt |
| EOY | $1,268,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,604 | BOYAmt |
| EOY | $142,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,271 | BOYAmt |
| EOY | $119,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,320 | BOYAmt |
| EOY | $265,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,615 | BOYAmt |
| EOY | $895,167 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,070 | BOYAmt |
| EOY | $108,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,685 | BOYAmt |
| EOY | $1,003,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,005 | BOYAmt |
| EOY | $1,268,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$288,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,767,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,201 | CurrentTaxYearAmt |
| Total | $4,763,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,767,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,201 | CurrentTaxYearAmt |
| Total | $4,763,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,971,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,792,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,113 | CurrentTaxYearAmt |
| Total | $61,373 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,963 | CurrentTaxYearAmt |
| Total | $38,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,863,143 | TotalSupportAmt |
| Public Support CY170 | 0.36850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51060 | 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 | OTHER INCOME - 2010 AMOUNT: $ 501. 2011 AMOUNT: $ 549. 2012 AMOUNT: $ 3,476. 2013 AMOUNT: $ 705. 2014 AMOUNT: $ 32,963. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,613 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,459 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,072 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,300,253 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,326,325 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,633 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,908 | 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 | $184,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $208,937 | CurrentYearMinus2Amt |
| Current Year Minus1 | $217,949 | CurrentYearMinus1Amt |
| Current Year | $207,633 | CurrentYearAmt |
| Total | $819,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,228,685 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,397 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,278 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,383 | CurrentYearMinus1Amt |
| Current Year | $26,072 | CurrentYearAmt |
| Total | $52,130 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,151 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,234 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,487 | CurrentYearMinus1Amt |
| Current Year | $51,908 | CurrentYearAmt |
| Total | $204,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $307,170 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,375 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,217 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,704 | CurrentYearMinus1Amt |
| Current Year | $10,613 | CurrentYearAmt |
| Total | $27,909 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,215 | DepreciationAmt |
| Book Value | $12,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,282 | DepreciationAmt |
| Book Value | $31,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,838 | OtherCostOrOtherBasisAmt |
| Book Value | $31,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $119,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,047,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,374 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,017,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,017,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,335,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,374 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,306,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,306,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE TAX YEARS ENDED 2011 THROUGH 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $228,303 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,650 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,619 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,572 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR BY FULL STATE ASSOCIATION MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY STATE ASSOCIATION MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, AND AS PROVIDED BY THE D.C. CODE ON ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR TO APPROVE ANY MERGER OR CONSOLIDATION, OR DISSOLUTION. OTHER RIGHTS OF MEMBERS ARE AS DETERMINED BY THE NATIONAL COUNCIL OF NONPROFITS FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE BOARD, SHALL HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS ON ADMINISTRATIVE MATTERS AND TIME-CRITICAL MATTERS THAT ARISE BETWEEN BOARD MEETINGS WITH THE EXCEPTION OF ACTIONS RESERVED FOR MEMBERS OF THE CORPORATION, AND THE AMENDMENT OF BYLAWS, APPROVAL OF THE ANNUAL BUDGET AND IRS FORM 990, THE HIRING AND RELEASE OF THE CHIEF EXECUTIVE OFFICER, AND THE RECEIPT OF THE ANNUAL AUDIT, WHICH SHALL BE RESERVED FOR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE STAFF REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT DISCLOSURE QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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