COMMON GROUND ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND ALLIANCE (EIN 41-1984081)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349306526
- Schema version
- 2024v5.2
- 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 | 2025-11-14T11:16:41-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD STE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7038361709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 KING STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MAGRUDER LYLE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7038361709 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BREE-ANN WEIDNER | PreparerPersonNm |
| PTIN | P01319397 | PTIN |
| Phone | 3015899000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH MAGRUDER LYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 KING STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,066,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONGROUNDALLIANCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMON GROUND ALLIANCE IS DEDICATED TO PREVENTING DAMAGE TO UNDERGROUND UTILITY INFRASTRUCTURE AND PROTECTING THOSE WHO LIVE AND WORK NEAR THESE IMPORTANT ASSETS THROUGH THE SHARED RESPONSIBILITY OF OUR STAKEHOLDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $541,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,137,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,874,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,725 | PYOtherRevenueAmt |
| CY Other Revenue | $22,139 | CYOtherRevenueAmt |
| PY Total Revenue | $5,805,535 | PYTotalRevenueAmt |
| CY Total Revenue | $7,547,664 | 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 | $2,585,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,922,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,716,317 | PYOtherExpensesAmt |
| CY Other Expenses | $4,023,083 | CYOtherExpensesAmt |
| PY Total Expenses | $6,301,870 | PYTotalExpensesAmt |
| CY Total Expenses | $6,945,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $602,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,008,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,790,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,150,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,248,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,857,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,541,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMON GROUND ALLIANCE IS DEDICATED TO PREVENTING DAMAGE TO UNDERGROUND UTILITY INFRASTRUCTURE AND PROTECTING THOSE WHO LIVE AND WORK NEAR THESE IMPORTANT ASSETS THROUGH THE SHARED RESPONSIBILITY OF OUR STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,052,614 | ExpenseAmt |
| Revenue | $2,433,896 | RevenueAmt |
| Desc | COMMON GROUND ALLIANCE HOSTED THE 2024 CGA CONFERENCE & EXPO APRIL 14-18TH, 2024 IN COLORADO SPRINGS, CO . OVER 1,200 PROFESSIONALS ACROSS 16 STAKEHOLDER GROUPS GATHERED IN-PERSON FOR THE DAMAGE PREVENTION EVENT. ATTENDEES TOURED THE EXTENSIVE EXHIBIT HALLS, ENGAGED IN HIGH-LEVEL INDUSTRY DISCUSSIONS ACROSS FIVE UNIQUE EDUCATION TRACKS AND PARTICIPATED IN CGA COMMITTEE MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,090 | ExpenseAmt |
| Revenue | $1,339,726 | RevenueAmt |
| Desc | DAMAGE INFORMATION REPORTING TOOL (DIRT): COLLECTED AND ANALYZED DATA ON ALL EVENTS SUBMITTED INTO DIRT. PUBLISHED AND DISTRIBUTED THE ANNUAL DIRT REPORT AS WELL AS AN INTERACTIVE DASHBOARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $816,292 | ExpenseAmt |
| Revenue | $1,359,175 | RevenueAmt |
| Desc | 811 CAMPAIGN/EDUCATION: DEVELOPED AND DISTRIBUTED THE 811 GUIDELINE FOR 811 OUTREACH THROUGHOUT THE YEAR. DEVELOPED A SERIES OF 811 TOOLKITS TO SUPPORT NATIONAL EFFORTS INCLUDING NATIONAL SAFE DIGGING MONTH AND 8/11 DAY. DEVELOPED NATIONAL DAMAGE PREVENTION CURRICULUM AND ONLINE TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,716 | ExpenseAmt |
| Revenue | $1,741,651 | RevenueAmt |
| Desc | BEST PRACTICES: PUBLISHED BEST PRACTICES INCLUDING NEW PRACTICES AND MODIFICATIONS. PRINTED AND DISTRIBUTED 10,000 BEST PRACTICES FIELD MANUALS AS WELL AS THE ONLINE BEST PRACTICES MANUAL. REVENUE: $387,233EXPENSES: $76,688COMMITTEE & BOARD MANAGEMENT AND COMMUNICATIONS OUTREACHREVENUE: $16,000EXPENSES: $468,142OTHERREVENUE: $1,338,419EXPENSES: $142,886 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $687,716 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,741,651 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,033,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY ANASTASI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038361709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 KING STREET 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN W FLUHARTY II | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG R HOEFERLIN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN MAYBERRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA SCUDDER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA HOLBROOK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT HUNZIKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER DOTSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOLLAND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOPPER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLEN BAKER | ||||||||
| DIRECTOR (APRIL-DEC 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS LAPP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIANNE METZGER-DORAN | ||||||||
| DIRECTOR (JUNE-DEC 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM MULVEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THURMAN SMITH | ||||||||
| DIRECTOR (APRIL-DEC 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SELLENRIEK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY WISE | ||||||||
| DIRECTOR (APRIL-DEC 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WEISKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HINRICHS | ||||||||
| DIRECTOR (THRU APRIL 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MOLLER | ||||||||
| DIRECTOR (THRU APRIL 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT PARKS | ||||||||
| DIRECTOR (THRU JUNE 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI LAMA | ||||||||
| DIRECTOR (THRU APRIL 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN KERSHAW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH K MAGRUDER LYLE | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $525,306 | $0 | $61,508 | ||
| ERIKA ANDREASEN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $272,562 | $0 | $29,403 | ||
| KHRYSANNE M KERR | ||||||||
| VP OF MARKETING & OUTREACH | 40.00 | 0.00 | $254,331 | $0 | $40,696 | Yes (X) | ||
| SARAH E DALEY | ||||||||
| SR. MNGR - DIGITAL SVCS & ENGAGEMENT | 40.00 | 0.00 | $112,227 | $0 | $22,779 | Yes (X) | ||
| SAMUEL HALL | ||||||||
| VP, DAMAGE PREVENTION INST | 40.00 | 0.00 | $236,138 | $0 | $36,639 | Yes (X) | ||
| BROOKE KONOPACKI | ||||||||
| SR DIRECTOR DPI PROGRAM PARTICIPATION | 40.00 | 0.00 | $156,646 | $0 | $32,406 | Yes (X) | ||
| KELLY CAHILL | ||||||||
| COMMUNICATIONS DIR & PRESS SECRETARY | 40.00 | 0.00 | $154,552 | $0 | $27,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,711,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| HOTHOUSE AV | |||||
| 18221 PHLOX DRIVE | FORT MYERS | FL | 33967 | AUDIO VISUAL SERVICES | $275,000 |
| DIRECT IMPACT | |||||
| PO BOX 101880 | ATLANTA | GA | 30392 | MARKETING & COMMUNICATION SERVICES | $212,746 |
| REVAK & ASSOCIATES | |||||
| 7144 GRAYSON DRIVE | CANFIELD | OH | 44406 | GRAPHIC DESIGN & FULFILLMENT SERVICES | $192,231 |
| D'VINCI INTERACTIVE LLC | |||||
| 28 SOUTH POTOMAC ST 4TH FLOOR | HAGERSTOWN | MD | 21740 | VIDEO CREATION & INFORMATION SERVICES | $156,136 |
| PROFESSIONAL SPORTS PARTNERS LLC | |||||
| 3336 RICHMOND AVE SUITE 300 | HOUSTON | TX | 77098 | COLLABORATIVE EVENTS COORDINATOR | $137,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $414,839 | GovernmentGrantsAmt |
| Total Contributions | $414,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $4,273,292 | $4,273,292 |
| PROGRAM SERVICE INCOME | 900099 | $2,463,656 | $2,463,656 |
| COLLABORATIVE EFFORTS | 900099 | $137,500 | $137,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,874,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,936 | TotalRevenueColumnAmt |
| Exclusion | $337,936 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,518,728 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$101,698 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,698 | TotalRevenueColumnAmt |
| Exclusion | -$101,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $14,638 | $14,638 |
| SHARED SERVICES | 900099 | $7,501 | $7,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,547,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,874,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,635 | TotalAmt |
| Program Services | $1,015,185 | ProgramServicesAmt |
| Management And General | $630,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,269 | TotalAmt |
| Program Services | $656,179 | ProgramServicesAmt |
| Management And General | $328,090 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,069 | TotalAmt |
| Management And General | $81,069 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,688 | TotalAmt |
| Program Services | $43,792 | ProgramServicesAmt |
| Management And General | $21,896 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,541 | TotalAmt |
| Program Services | $97,027 | ProgramServicesAmt |
| Management And General | $48,514 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $10,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,562 | TotalAmt |
| Program Services | $2,091 | ProgramServicesAmt |
| Management And General | $96,471 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,340 | TotalAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,483 | TotalAmt |
| Program Services | $1,285,805 | ProgramServicesAmt |
| Management And General | $62,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,386 | TotalAmt |
| Program Services | $47,243 | ProgramServicesAmt |
| Management And General | $95,143 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,672 | TotalAmt |
| Program Services | $81,881 | ProgramServicesAmt |
| Management And General | $373,791 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,345 | TotalAmt |
| Program Services | $86,897 | ProgramServicesAmt |
| Management And General | $43,448 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,872 | TotalAmt |
| Program Services | $156,855 | ProgramServicesAmt |
| Management And General | $21,017 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,270 | TotalAmt |
| Program Services | $1,194,270 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,901 | TotalAmt |
| Program Services | $132,601 | ProgramServicesAmt |
| Management And General | $66,300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002 | TotalAmt |
| Program Services | $3,335 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT COSTS | $231,512 | $229,826 | $1,686 |
| DUES AND SUBSCRIPTIONS | $3,914 | $495 | $3,419 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,945,285 | TotalAmt |
| Program Services | $5,033,712 | ProgramServicesAmt |
| Management And General | $1,911,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,205 | BOYAmt |
| EOY | $116,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,835 | BOYAmt |
| EOY | $771,405 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,186 | BOYAmt |
| EOY | $101,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,581 | BOYAmt |
| EOY | $496,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,669,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $993,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,500 | BOYAmt |
| EOY | $676,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,867 | BOYAmt |
| EOY | $3,036,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,328 | BOYAmt |
| EOY | $593,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,502 | BOYAmt |
| EOY | $5,790,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,217 | BOYAmt |
| EOY | $243,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,854 | BOYAmt |
| EOY | $1,292,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,770 | BOYAmt |
| EOY | $712,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,841 | BOYAmt |
| EOY | $2,248,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,661 | BOYAmt |
| EOY | $3,541,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,661 | BOYAmt |
| EOY | $3,541,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,502 | BOYAmt |
| EOY | $5,790,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $602,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,945 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,839 | CurrentTaxYearAmt |
| Total | $2,605,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,219,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,613,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,117,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,874,448 | CurrentTaxYearAmt |
| Total | $21,289,208 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,107,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,106,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,659,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289,287 | CurrentTaxYearAmt |
| Total | $23,895,175 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,895,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,936 | CurrentTaxYearAmt |
| Total | $973,637 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,627 | CurrentTaxYearMinus1YearAmt |
| Total | $9,667 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,936 | CurrentTaxYearAmt |
| Total | $983,304 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,139 | CurrentTaxYearAmt |
| Total | $34,894 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,311,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,227,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,854,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,649,362 | CurrentTaxYearAmt |
| Total | $24,913,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,046. 2021 AMOUNT: $ 4,953. 2022 AMOUNT: $ 1,031. 2023 AMOUNT: $ 3,725. 2024 AMOUNT: $ 22,139. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,927 | DepreciationAmt |
| Book Value | $67,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,380 | DepreciationAmt |
| Book Value | $608,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,058 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OPERATING LEASES | Desc |
| Book Value | $593,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $593,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $710,561 |
| OTHER LIABILITIES | $1,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $712,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,604,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,945 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,522,324 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,340 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,340 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,547,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,919,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,919,945 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,340 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,945,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CGA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT CGA DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH K MAGRUDER LYLE | ||||||||||||||
| PRESIDENT & CEO | $435,070 | $0 | $90,236 | $0 | $0 | $0 | $34,500 | $0 | $27,008 | $0 | $586,814 | $0 | $0 | $0 |
| ERIKA ANDREASEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $236,542 | $0 | $36,020 | $0 | $0 | $0 | $26,056 | $0 | $3,347 | $0 | $301,965 | $0 | $0 | $0 |
| KHRYSANNE M KERR | ||||||||||||||
| VP OF MARKETING & OUTREACH | $220,973 | $0 | $33,358 | $0 | $0 | $0 | $24,223 | $0 | $16,473 | $0 | $295,027 | $0 | $0 | $0 |
| SAMUEL HALL | ||||||||||||||
| VP, DAMAGE PREVENTION INST | $205,312 | $0 | $30,826 | $0 | $0 | $0 | $22,385 | $0 | $14,254 | $0 | $272,777 | $0 | $0 | $0 |
| BROOKE KONOPACKI | ||||||||||||||
| SR DIRECTOR DPI PROGRAM PARTICIPATIO | $142,369 | $0 | $14,277 | $0 | $0 | $0 | $15,694 | $0 | $16,712 | $0 | $189,052 | $0 | $0 | $0 |
| KELLY CAHILL | ||||||||||||||
| COMMUNICATIONS DIR & PRESS SECRETARY | $140,512 | $0 | $14,040 | $0 | $0 | $0 | $15,434 | $0 | $11,693 | $0 | $181,679 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S BONUS IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EACH YEAR TO THE FULL BOARD FOR APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS: THE MEMBERS OF THE CORPORATION SHALL CONSIST OF CLASSES OF MEMBERS. THE CLASSES OF MEMBERS MAY RANGE IN NUMBER FROM ONE (1) TO TWENTY (20) CLASSES. THE NUMBER OF CLASSES OF MEMBERS, THE NUMBER OF MEMBERS IN EACH CLASS, THE CRITERIA FOR CLASS MEMBERSHIP, THE DUES OR ASSESSMENTS (IF ANY) TO BE PAID BY EACH MEMBERSHIP CLASS, AND THE RIGHTS AND RESPONSIBILITIES OF EACH CLASS SHALL BE DETERMINED BY ACTION OF THE BOARD OF DIRECTORS. THE NUMBER OF MEMBERS, CRITERIA, DUES OR RIGHTS MAY DIFFER BY CLASS, IF SO DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTE: FOR ANY MATTER SUBMITTED TO THE MEMBERS OF A CLASS, EACH CLASS MEMBER SHALL HAVE ONE VOTE. ANY MEMBERSHIP CLASS(S) VOTE MAY BE CONDUCTED IN PERSON, BY ANY ELECTRONIC OR TELEPHONIC MEANS, BY PROXY, BY MAIL BALLOT OR SUCH OTHER MEANS DETERMINED BY THE BOARD OF DIRECTORS AND COMMUNICATED TO THE MEMBERS IN ADVANCE OF THE VOTE. THERE SHALL BE NO CUMULATIVE VOTING IN ANY VOTE BY MEMBERSHIP CLASSES. THE FOREGOING SHALL NOT BE DEEMED TO INFER THE RIGHT OF ACTION TO THE MEMBERS OF ANY OR ALL CLASSES TO VOTE ON ANY MATTER OTHER THAN AS (I) CONFERRED BY THESE BYLAWS, (II) REQUIRED BY LAW, OR (III) SPECIFICALLY CONFERRED ON THE MEMBERS OR CLASS OF MEMBERS BY THE BOARD OF DIRECTORS. THERE ARE NO CORPORATE MATTERS WHICH ARE RESERVED FOR ACTION BY THE MEMBERS IN THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE MANAGEMENT OF THE ORGANIZATION REVIEW THE 990 AND MAKE ANY APPROPRIATE CHANGES TO THE DRAFT. WHEN THE DRAFT IS COMPLETE IT IS THEN GIVEN TO THE TREASURER AND FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY AND THEY ARE GIVEN ONE WEEK TO REVIEW THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY. BOARD MEMBERS AND STAFF ARE ALSO ASKED TO REVIEW THE POLICY DURING AN ORIENTATION SESSION/TELECONFERENCE HELD AT THE START OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE PRESIDENT. THE PRESIDENT UPDATES THE BOARD ON KEY EMPLOYEE COMPENSATION. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT & CEO, WILL DETERMINE IF COMPENSATION STUDIES ARE NECESSARY EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,285,805. MANAGEMENT AND GENERAL EXPENSES 62,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348,483. |
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