POINTS OF LIGHT FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201532299349303903
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T15:08:57-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET SUITE 1200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MONIQUE SAUNDERS PATRICK | InCareOfNm |
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW | AddressLine1 |
| Address Line2 | Suite Ste 210 | AddressLine2 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monique S Patrick | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4049792900 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele N Melchior | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 4049792900 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Hoover | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means St NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,997,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pointsoflight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF POINTS OF LIGHT IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $4,464 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,481,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,982,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,985,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,434,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$393,116 | PYOtherRevenueAmt |
| CY Other Revenue | -$101,593 | CYOtherRevenueAmt |
| PY Total Revenue | $27,102,185 | PYTotalRevenueAmt |
| CY Total Revenue | $25,330,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,454,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,697,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,917,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,333,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,490 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $131,261 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,150,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,292,211 | PYOtherExpensesAmt |
| CY Other Expenses | $9,016,366 | CYOtherExpensesAmt |
| PY Total Expenses | $28,758,446 | PYTotalExpensesAmt |
| CY Total Expenses | $27,178,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,656,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,847,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,147,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,847,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,096,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,677,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,051,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,170,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,058,234 | ExpenseAmt |
| Grant | $2,790,326 | GrantAmt |
| Revenue | $2,779,038 | RevenueAmt |
| Desc | POINTS OF LIGHT PROGRAMS MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,518,713 | ExpenseAmt |
| Grant | $2,397,804 | GrantAmt |
| Revenue | $3,507,327 | RevenueAmt |
| Desc | POINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONAL SERVICE MEMBERS. EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT. THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES. THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT. THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,539,909 | ExpenseAmt |
| Grant | $473,833 | GrantAmt |
| Revenue | $242,017 | RevenueAmt |
| Desc | The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,852,608 | ExpenseAmt |
| Grant | $35,144 | GrantAmt |
| Revenue | $1,906,496 | RevenueAmt |
| Desc | Points of Light FOUNDATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,852,608 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,144 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,906,496 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,969,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE SAUNDERS PATRICK | PersonNm |
| Phone | 4049792910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS ST STE 210 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jean Becker | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Jeffrey K Haidet | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Jeff Hoffman | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Katherine Lauderdale | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Ken Sternad | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Kevin Arquit | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| J Brady Lum | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Diane Melley | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Bernard J Milano | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Kyle Caldwell | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Dr Judith AM Smith | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Silda A Wall | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Marcia Ballard | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Marilee Chinnici-Zuercher | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Marian Heard | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Michael Kay | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Michelle Kydd Lee | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Neil Bush | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Patrice Keegan | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Steve Cranford | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Raymond G Chambers | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| AL JOHNSON | ||||||||
| DIRECTOR | 5.0 | Yes (X) | ||||||
| ARTUR DAVIS | ||||||||
| DIRECTOR | 5.0 | Yes (X) | ||||||
| DAVID EISNER | ||||||||
| DIRECTOR | 5.0 | Yes (X) | ||||||
| GREGG PETERSMEYER | ||||||||
| DIRECTOR | 5.0 | Yes (X) | ||||||
| JAMES COLLINS | ||||||||
| DIRECTOR | 5.0 | Yes (X) | ||||||
| David Albritton | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Gary Bagley | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Ambassador Boyden Gray | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| Raul Perea-Henz MD | ||||||||
| Director | 5.0 | Yes (X) | ||||||
| TRACY HOOVER | ||||||||
| PRESIDENT, POINTS OF LIGHT | 55.0 | Yes (X) | $225,729 | $0 | $15,602 | |||
| MICHELLE NUNN | ||||||||
| CEO | 55.0 | Yes (X) | $204,149 | $0 | $12,709 | |||
| KRISTINA TECCE | ||||||||
| CFO until December 2013 | 55.0 | Yes (X) | $206,794 | $0 | $13,025 | |||
| MERIDITH RENTZ | ||||||||
| CHIEF OF STAFF | 55.0 | Yes (X) | ||||||
| MONIQUE PATRICK | ||||||||
| CFO From December 2013 | 55.0 | Yes (X) | $8,077 | $0 | $192 | |||
| SCOTT GELLER | ||||||||
| CTO | 55.0 | $228,885 | $0 | $16,652 | Yes (X) | |||
| RICHARD DUBOSE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 55.0 | $175,313 | $0 | $14,455 | Yes (X) | |||
| AMY SMITH | ||||||||
| PRESIDENT ACTION NETWORKS | 55.0 | $175,871 | $0 | $18,367 | Yes (X) | |||
| AYESHA KHANNA | ||||||||
| PRESIDENT CIVIC INCUBATOR | 55.0 | $175,634 | $0 | $7,628 | Yes (X) | |||
| DELORES MORTON | ||||||||
| PRESIDENT PROGRAMS | 55.0 | $167,101 | $0 | $11,785 | Yes (X) | |||
| STEPHANIE WEISS | ||||||||
| CHIEF MARKETING OFFICER | 55.0 | $163,204 | $0 | $12,700 | Yes (X) | |||
| JACQUELINE NORRIS | ||||||||
| EXEC DIR CORPORATE INSTITUTE | 55.0 | $171,494 | $0 | $6,913 | Yes (X) | |||
| PATRICIA TURNER | ||||||||
| SR ADVISOR TO THE CEO | 55.0 | $158,188 | $0 | $12,463 | Yes (X) | |||
| PATRICIA CHANDLER | ||||||||
| SR ADVISOR TO THE CEO | 55.0 | $145,109 | $0 | $6,863 | Yes (X) | |||
| MADDEN MANION | ||||||||
| SVP DEVELOPMENT | 55.0 | $139,249 | $6,496 | Yes (X) | ||||
| KATHRYN SAULITIS | ||||||||
| SENIOR VP PROGRAMS | 55.0 | $123,583 | $11,345 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,468,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The August Jackson CO | |||||
| PO Box 34709 | PTITSBURG | PA | 15251 | PROJECT Mgt | $592,494 |
| Freeman Audio Visual Inc | |||||
| PO Box 650519 | DALLAS | TX | 75265 | AUDIO VISUAL | $304,779 |
| MC2 | |||||
| PO Box 645072 | CINCINNATI | OH | 45264 | Conference Svcs | $304,242 |
| Indiana Association of School Princ | |||||
| 11025 E 25th Street | INDIANAPOLIS | IN | 46229 | Event Mgt | $175,000 |
| Impact Assets | |||||
| 7315 Wisconsin Ave Suite110 | BETHESDA | MD | 20814 | Fund Mgr | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $913,726 | FundraisingAmt |
| Government Grants | $1,977,364 | GovernmentGrantsAmt |
| All Other Contributions | $14,091,403 | AllOtherContributionsAmt |
| Noncash Contributions | $25,002 | NoncashContributionsAmt |
| Total Contributions | $16,982,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $8,434,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,434,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,434,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,137 | TotalRevenueColumnAmt |
| Exclusion | $19,137 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,092 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,504 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,504 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,948 | TotalRevenueColumnAmt |
| Exclusion | -$3,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $525,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $913,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $631,313 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,097 | TotalRevenueColumnAmt |
| Exclusion | -$106,097 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,330,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,434,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$90,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,504 | TotalAmt |
| Program Services | $5,369,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,603 | TotalAmt |
| Program Services | $327,603 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,313 | TotalAmt |
| Program Services | $1,162,490 | ProgramServicesAmt |
| Management And General | $728,538 | ManagementAndGeneralAmt |
| Fundraising | $190,285 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,431,654 | TotalAmt |
| Program Services | $6,342,947 | ProgramServicesAmt |
| Management And General | $845,969 | ManagementAndGeneralAmt |
| Fundraising | $1,242,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,872 | TotalAmt |
| Program Services | $142,267 | ProgramServicesAmt |
| Management And General | $39,397 | ManagementAndGeneralAmt |
| Fundraising | $37,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,868 | TotalAmt |
| Program Services | $424,364 | ProgramServicesAmt |
| Management And General | $117,516 | ManagementAndGeneralAmt |
| Fundraising | $110,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,209 | TotalAmt |
| Program Services | $616,986 | ProgramServicesAmt |
| Management And General | $170,858 | ManagementAndGeneralAmt |
| Fundraising | $161,365 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,476 | TotalAmt |
| Program Services | $3,405,520 | ProgramServicesAmt |
| Management And General | $335,537 | ManagementAndGeneralAmt |
| Fundraising | $13,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,726 | TotalAmt |
| Program Services | $134,244 | ProgramServicesAmt |
| Management And General | $13,998 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,588 | TotalAmt |
| Program Services | $198,206 | ProgramServicesAmt |
| Management And General | $20,668 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,261 | TotalAmt |
| Fundraising | $131,261 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,313 | TotalAmt |
| Program Services | $96,486 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,274 | TotalAmt |
| Program Services | $95,194 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
| Fundraising | $9,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,611 | TotalAmt |
| Program Services | $491,250 | ProgramServicesAmt |
| Management And General | $65,625 | ManagementAndGeneralAmt |
| Fundraising | $35,736 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,190 | TotalAmt |
| Program Services | $1,172,967 | ProgramServicesAmt |
| Management And General | $39,973 | ManagementAndGeneralAmt |
| Fundraising | $108,250 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,955 | TotalAmt |
| Program Services | $730,360 | ProgramServicesAmt |
| Management And General | $24,899 | ManagementAndGeneralAmt |
| Fundraising | $74,696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,949 | TotalAmt |
| Program Services | $43,180 | ProgramServicesAmt |
| Management And General | $35,753 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,750 | TotalAmt |
| Program Services | $723,894 | ProgramServicesAmt |
| Management And General | $13,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,075 | TotalAmt |
| Program Services | $36,227 | ProgramServicesAmt |
| Management And General | $29,996 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $163,421 | $136,002 | $15,705 | $11,714 |
| BAD DEBT EXPENSE | $449,209 | $449,209 | ||
| TELEPHONE | $206,414 | $163,042 | $28,043 | $15,329 |
| EQUIPMENT RENTAL | $134,535 | $100,085 | $32,068 | $2,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,880 | TotalAmt |
| Program Services | $56,646 | ProgramServicesAmt |
| Management And General | $46,902 | ManagementAndGeneralAmt |
| Fundraising | $1,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,178,650 | TotalAmt |
| Program Services | $21,969,464 | ProgramServicesAmt |
| Management And General | $3,058,350 | ManagementAndGeneralAmt |
| Fundraising | $2,150,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,577 | BOYAmt |
| EOY | $4,782,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526,716 | BOYAmt |
| EOY | $2,088,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,360 | BOYAmt |
| EOY | $96,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,696,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,181,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,668 | BOYAmt |
| EOY | $4,514,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,463 | BOYAmt |
| EOY | $9,365,578 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,147,784 | BOYAmt |
| EOY | $20,847,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,174 | BOYAmt |
| EOY | $2,886,697 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,016 | BOYAmt |
| EOY | $2,284,056 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,382 | BOYAmt |
| EOY | $3,506,487 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096,572 | BOYAmt |
| EOY | $8,677,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,597 | BOYAmt |
| EOY | $282,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,280 | BOYAmt |
| EOY | $6,069,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842,335 | BOYAmt |
| EOY | $5,817,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,051,212 | BOYAmt |
| EOY | $12,170,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,147,784 | BOYAmt |
| EOY | $20,847,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,847,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,493 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,780,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,985,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,988,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,481,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,982,493 | CurrentTaxYearAmt |
| Total | $135,218,852 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,780,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,985,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,988,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,481,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,982,493 | CurrentTaxYearAmt |
| Total | $135,218,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,506,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,711,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,229 | CurrentTaxYearAmt |
| Total | $231,532 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,216 | CurrentTaxYearAmt |
| Total | $917,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,368,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,993,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95852 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96837 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Grants | $25,000 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $44,593 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,483,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,409,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,501,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,483,365 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,763,822 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,501,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,001,407 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,763,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,016,082 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,675 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,001,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,107 | OtherCostOrOtherBasisAmt |
| Book Value | $973,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,072 | DepreciationAmt |
| Book Value | $2,699,187 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,568 | DepreciationAmt |
| Book Value | $48,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,675 | DepreciationAmt |
| Book Value | $6,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,585,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,549 | DepreciationAmt |
| Book Value | $788,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,514,953 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,331,080 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $370,705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $337,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,993,868 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$662,901 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$662,901 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,330,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,212,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $370,705 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $662,901 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,033,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,178,650 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,178,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light?s financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2011 through 2014. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2014 or 2013. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588 |
| Land, Buildings, and Equipment - Other | SCHEDULE D, PART VI, LINE 1E Description of Other property - Computer and software |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $213,513 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $54,890 | |
| North America | Grantmaking | $16,200 | |
| South Asia | Grantmaking | $43,000 | |
| South America | Program Services | $25,588 | 1 |
| North America | Program Services | $105,315 | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $458,506 | SubtotalSpentAmt |
| Total Spent | $458,506 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Vol. Support | $6,270 | Wired |
| East Asia and the Pacific | Vol. Support | $55,200 | Wired |
| East Asia and the Pacific | Vol. Support | $110,425 | Wired |
| East Asia and the Pacific | Vol. Support | $6,173 | Wired |
| East Asia and the Pacific | Vol. Support | $41,715 | Wired |
| Europe (Including Iceland and Greenland) | Vol. Support | $33,620 | Wired |
| South Asia | Vol. Support | $43,000 | Wired |
| Europe (Including Iceland and Greenland) | Vol. Support | $15,000 | Wired |
| North America | Vol. Support | $16,200 | Wired |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Outside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Webster Group Inc | ||||||||
| 5185 MacArthur Blvd | Washington | DC | 20016 | Fundraiser | false | $666,652 | $64,436 | $602,216 |
| Event Associates | ||||||||
| 162 West 56th St | New York | NY | 10019 | Fundraiser | false | $772,290 | $66,825 | $705,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,438,942 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $131,261 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,307,681 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CFC BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $772,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,741 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $272,549 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,375 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $196,384 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $128,200 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 2014 TRIBUTE | NameOfEvent2Amt |
| Gross Receipts Event2 | $666,652 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $413,985 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $252,667 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,620 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,408 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $273,326 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,438,942 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $913,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $525,216 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,375 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $222,004 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,408 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $401,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $631,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,097 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G - FUNDRAISING ACTIVITES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| United Way of Greater Portland | |||||||
| PO Box 15200 | Portland | ME | 041125200 | 010241767 | 501(c)(3) | $10,000 | Volunteer Support |
| Boston Private Industry Council Inc | |||||||
| 2 Oliver Street 3rd floor | Boston | MA | 02109 | 042676661 | 501(c)(3) | $12,625 | Volunteer Support |
| Boston Cares | |||||||
| 190 High Street | Boston | MA | 02110 | 043173682 | 501(c)(3) | $190,529 | Volunteer Support |
| WRLcom LLC | |||||||
| 495 Mansfield Ave | Pittsburg | PA | 15205 | 048685562 | 501(c)(3) | $10,817 | Volunteer Support |
| Serve Rhode Island | |||||||
| 655 Broad St Suite 202 | Providence | RI | 02909 | 050479705 | 501(c)(3) | $101,750 | Volunteer Support |
| Connecticut Association for Human Services Inc | |||||||
| 110 Bartholomew Avenue Suite 4030 | Hartford | CT | 06106 | 060653158 | 501(c)(3) | $21,000 | Volunteer Support |
| United Service Organizations Inc | |||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 22201 | 131610451 | 501(c)(3) | $10,000 | Volunteer Support |
| Asian Americans for Equality Inc | |||||||
| 108 Norfolk Street | New York | NY | 10002 | 133187792 | 501(c)(3) | $11,000 | Volunteer Support |
| New York Cares | |||||||
| 846 South Clinton Avenue | Rochester | NY | 14820 | 133444193 | 501(c)(3) | $65,781 | Volunteer Support |
| Covenant House Washington DC | |||||||
| 2001 Mississippi Avenue SE | Washington | DC | 20020 | 133537709 | 501(c)(3) | $12,625 | Volunteer Support |
| The Door - A Center of Alternatives Inc | |||||||
| 121 Avenue of the Americas | New York | NY | 10013 | 136127348 | 501(c)(3) | $12,625 | Volunteer Support |
| Long Island Volunteer Center | |||||||
| 58 Hilton Avenue | Hempstead | NY | 11550 | 136165593 | 501(c)(3) | $41,340 | Volunteer Support |
| Hands On Northeast Ohio | |||||||
| PO Box 91183 | Cleveland | OH | 441019713 | 141993984 | 501(c)(3) | $22,276 | Volunteer Support |
| Rochester Cares | |||||||
| PO Box 10058 | Rochester | NY | 14610 | 161015782 | 501(c)(3) | $6,910 | Volunteer Support |
| Me Fine Foundation Inc | |||||||
| 5100 US Hwy 70 E | Princeton | NJ | 27569 | 201819368 | 501(c)(3) | $10,000 | Volunteer Support |
| No More Tears | |||||||
| 10097 Cleary Blvd 150 | Plantation | FL | 33324 | 205951942 | 501(c)(3) | $10,000 | Volunteer Support |
| Hands on Greater Richmond | |||||||
| 7501 Boulders View DrSte 110 | Richmond | VA | 23225 | 208227522 | 501(c)(3) | $17,750 | Volunteer Support |
| Volunteer Center of Monmouth County | |||||||
| 1415 Wyckoff Road | Farmingdale | NJ | 07727 | 210650674 | 501(c)(3) | $41,000 | Volunteer Support |
| Volunteer Center of Bergen County INC | |||||||
| 64 Passaic Street | Hackensack | NJ | 076014309 | 221821282 | 501(c)(3) | $21,910 | Volunteer Support |
| Jersey Cares | |||||||
| 494 Broad St | Newark | NJ | 07102 | 223294530 | 501(c)(3) | $181,432 | Volunteer Support |
| Volunteer Center of Burlington County Inc | |||||||
| 601 Pemberton Browns Mill Rd | Pemberton | NJ | 08068 | 223464824 | 501(c)(3) | $6,000 | Volunteer Support |
| Clarifi | |||||||
| 1608 Walnut Street Tenth floor | Philadelphia | PA | 19103 | 231671903 | 501(c)(3) | $21,000 | Volunteer Support |
| Global Citizen | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | 237046393 | 501(c)(3) | $32,500 | Volunteer Support |
| Sacred Heart Community Service | |||||||
| 1381 S First Street | San Jose | CA | 95110 | 237179787 | 501(c)(3) | $11,000 | Volunteer Support |
| Accounting Aid Society | |||||||
| 7700 Second Ave Suite 314 | Detroit | MI | 48202 | 237310753 | 501(c)(3) | $11,000 | Volunteer Support |
| Volunteer Fairfax | |||||||
| 10530 PAGE AVENUE | Fairfax | VA | 22030 | 237370759 | 501(c)(3) | $105,203 | Volunteer Support |
| Volunteer Houston | |||||||
| 3015 Richmond Avenue | Houston | TX | 77098 | 237382611 | 501(c)(3) | $30,475 | Volunteer Support |
| HELPLINE CENTER INC | |||||||
| 1000 N West Ave Suite 310 | Sioux Falls | SD | 57104 | 237424387 | 501(c)(3) | $7,203 | Volunteer Support |
| Lauren's Kids Foundation Inc | |||||||
| 18851 NE 29th Ave Suite 1010 | Aventura | FL | 33180 | 261252588 | 501(c)(3) | $35,000 | Volunteer Support |
| ImpactAssets Inc | |||||||
| 7315 Wisconsin Ave Suite 1100W | Bethesda | MD | 20814 | 262048480 | 501(c)(3) | $165,000 | Volunteer Support |
| Hands on New Orleans | |||||||
| 1050 S Jefferson Davis Pkwy | New Orleans | LA | 70125 | 262281213 | 501(c)(3) | $11,896 | Volunteer Support |
| Clean the World Foundation Inc | |||||||
| PO Box 533838 | Orlando | FL | 328533838 | 264212487 | 501(c)(3) | $9,000 | Volunteer Support |
| Everybody Loves Kenny Project Inc | |||||||
| PO Box 3127 | Princeton | NJ | 08543 | 272372917 | 501(c)(3) | $10,000 | Volunteer Support |
| Estella's Brilliant Bus A Class Act Learning Cent | |||||||
| 6645 Traveler Road | West Palm Beach | FL | 33411 | 300493352 | 501(c)(3) | $10,000 | Volunteer Support |
| United Way of the Greater Dayton Area | |||||||
| 33 West First Street Suite 500 | Dayton | OH | 45402 | 310536658 | 501(c)(3) | $5,722 | Volunteer Support |
| Hands on Twin Cities | |||||||
| 2021 East Hennepin Avenue | Minneapolis | MN | 55413 | 311084722 | 501(c)(3) | $11,313 | Volunteer Support |
| Straight From The Heart Inc | |||||||
| 839 W San Marcos Blvd | San Marcos | CA | 92078 | 330883050 | 501(c)(3) | $10,000 | Volunteer Support |
| United Way of Central Indiana-Volunteer Center | |||||||
| 3901 N Meridian Street | Indianapolis | IN | 46208 | 351007590 | 501(c)(3) | $13,500 | Volunteer Support |
| Indiana Association of School Principals | |||||||
| 11025 E 25th Street | Indianapolis | IN | 46229 | 351188078 | 501(c)(3) | $20,000 | Volunteer Support |
| Hands on Suburban Chicago | |||||||
| 2121 S Goebbert Rd | Arlington Heights | IL | 60005 | 362692866 | 501(c)(3) | $26,875 | Volunteer Support |
| Casa Central Social Services Corporation | |||||||
| 1343 N California | Chicago | IL | 60622 | 362728618 | 501(c)(3) | $12,625 | Volunteer Support |
| Chicago Cares | |||||||
| 2 North Riverside Plaza Suite 2200 | Chicago | IL | 60606 | 363777709 | 501(c)(3) | $87,423 | Volunteer Support |
| Heart of West Michigan United way | |||||||
| 118 Commerce Avenue SW | Grand Rapids | MI | 495034106 | 381360923 | 501(c)(3) | $19,845 | Volunteer Support |
| Volunteer Center of Greater Milwaukee | |||||||
| 2819 W Highland Blvd | Milwaukee | WI | 532083217 | 391258203 | 501(c)(3) | $12,372 | Volunteer Support |
| United Way of Greater St Louis | |||||||
| 910 N 11th Street | St Louis | MO | 63101 | 430714167 | 501(c)(3) | $27,625 | Volunteer Support |
| Kids' Harbor Inc | |||||||
| 5717 Chapel Drive | Osage Beach | MO | 65065 | 431927828 | 501(c)(3) | $6,433 | Volunteer Support |
| Honeycomb Project Inc | |||||||
| 1658 N Milwaukee Ave 190 | Chicago | IL | 60647 | 452508463 | 501(c)(3) | $13,250 | Volunteer Support |
| PS It's Social | |||||||
| 2922 Central Street | Evanston | IL | 60201 | 453934105 | 501(c)(3) | $10,000 | Volunteer Support |
| Bucket List Foundation | |||||||
| 10810 N Tatum 102-108 | Phoenix | AZ | 85028 | 454158479 | 501(c)(3) | $10,000 | Volunteer Support |
| Classes 4 Classes Inc | |||||||
| PO Box 52 | Fairfield | CT | 06824 | 461894587 | 501(c)(3) | $10,000 | Volunteer Support |
| Volunteer Center Of the United Way of Wyandotte Co | |||||||
| 434 Minnesota Ave | Kansas City | KS | 661012914 | 480636601 | 501(c)(3) | $10,395 | Volunteer Support |
| Corporation for National and Community Svc | |||||||
| 1201 New York Ave NW | Washington | DC | 20525 | 520971471 | 501(c)(3) | $6,591 | Volunteer Support |
| Public Allies Inc | |||||||
| 735 N Water St Suite 550 | Milwaukee | WI | 53202 | 521759564 | 501(c)(3) | $25,250 | Volunteer Support |
| Business Volunteers Unlimited MD | |||||||
| 175 W Ostend Street Suite 100 | Baltimore | MD | 21230 | 521810831 | 501(c)(3) | $20,620 | Volunteer Support |
| Job Opportunities Task Force | |||||||
| 217 East Redwood Street Suite 1500 | Baltimore | MD | 21202 | 522278450 | 501(c)(3) | $21,000 | Volunteer Support |
| George Washington University | |||||||
| 800 21st Street NW Suite 505 | Washington | DC | 20052 | 530196584 | 501(c)(3) | $10,000 | Volunteer Support |
| Treasury Direct | |||||||
| PO Box 426 | Parkersburg | WV | 261067015 | 530197074 | 501(c)(3) | $6,000 | Volunteer Support |
| VOLUNTEER Hampton Roads | |||||||
| 400 W Olney Road Ste B | Norfolk | VA | 235071864 | 541072533 | 501(c)(3) | $12,174 | Volunteer Support |
| National Alliance of Faith and Justice | |||||||
| PO Box 77075 | Washington | DC | 20013 | 550851833 | 501(c)(3) | $7,500 | Volunteer Support |
| The Vol Ctr Of Greensboro Inc | |||||||
| 1500 YANCEYVILLE ST | Greensboro | NC | 27405 | 561134052 | 501(c)(3) | $15,000 | Volunteer Support |
| Right Hand Events | |||||||
| 4079 Governor Dr 302 | San Diego | CA | 92122 | 563931104 | 501(c)(3) | $71,450 | Volunteer Support |
| Hands On Greenville | |||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570996034 | 501(c)(3) | $5,350 | Volunteer Support |
| United Way of Metropolitan Atlanta 211 Volunteer | |||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 303033026 | 580566194 | 501(c)(3) | $5,500 | Volunteer Support |
| Hands On Savannah | |||||||
| 428 Bull St | Savannah | GA | 31401 | 580623603 | 501(c)(3) | $6,000 | Volunteer Support |
| Catholic Charities of the Archdiocese of Atlanta | |||||||
| 680 W Peachtree Street NW | Atlanta | GA | 30308 | 581097003 | 501(c)(3) | $5,500 | Volunteer Support |
| Hands on Atlanta | |||||||
| 600 Means Street Suite 110 | Atlanta | GA | 30318 | 581861026 | 501(c)(3) | $93,519 | Volunteer Support |
| Hands On Charlotte | |||||||
| 1616 Central Ave Suite 200 | Charlotte | NC | 28205 | 581965120 | 501(c)(3) | $72,760 | Volunteer Support |
| HandsOn Jacksonville | |||||||
| 6817 Southpoint Pkwy | Jacksonville | FL | 32216 | 591466484 | 501(c)(3) | $54,800 | Volunteer Support |
| Handson Broward | |||||||
| 6600 West Commercial Blvd | Lauderhill | FL | 33319 | 591506570 | 501(c)(3) | $73,702 | Volunteer Support |
| Hands On Orlando | |||||||
| 1850 Le Rd Suite 218 | Winter Park | FL | 32789 | 593660188 | 501(c)(3) | $52,500 | Volunteer Support |
| United Way Suncoast | |||||||
| 5201 West Kennedy Blvd Suite 600 | Tampa | FL | 33609 | 593725701 | 501(c)(3) | $35,175 | Volunteer Support |
| Metro United Way's Volunteer Connection | |||||||
| 334 E Broadway | Louisville | KY | 402021739 | 610444680 | 501(c)(3) | $18,154 | Volunteer Support |
| Volunteer Mid-South | |||||||
| 3181 Poplar Ave Suite 325 | Memphis | TN | 38111 | 620983110 | 501(c)(3) | $35,688 | Volunteer Support |
| HANDS ON NASHVILLE | |||||||
| 209 10TH AVE S Suite 318 | Nashville | TN | 372030740 | 621461078 | 501(c)(3) | $64,101 | Volunteer Support |
| United Way of Southwest Alabama Inc | |||||||
| 218 St Francis St | Mobile | AL | 36602 | 630351568 | 501(c)(3) | $9,742 | Volunteer Support |
| Volunteer Center of Morgan County | |||||||
| 811 2nd Ave SE Suite 1 | Decatur | AL | 35601 | 630771057 | 501(c)(3) | $10,345 | Volunteer Support |
| Rebuilding Together Central Alabama | |||||||
| PO Box 4731 | Montgomery | AL | 361034731 | 631108865 | 501(c)(3) | $10,000 | Volunteer Support |
| Hands On Birmingham | |||||||
| 601 North 19th Street | Birmingham | AL | 35203 | 631207098 | 501(c)(3) | $25,130 | Volunteer Support |
| Greater Miami Service Corps | |||||||
| 810 NW 28th Street | Miami | FL | 33127 | 650221820 | 501(c)(3) | $14,625 | Volunteer Support |
| Cape Fear Volunteer Center | |||||||
| 3534 South College Road | Wilmington | NC | 28412 | 651251970 | 501(c)(3) | $14,404 | Volunteer Support |
| City of Jonesboro Arkansas | |||||||
| PO Box 1848 300 S Church Street | Jonesboro | AR | 72401 | 716013749 | 501(c)(3) | $10,047 | Volunteer Support |
| United Way of Central Texas | |||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 741193439 | 501(c)(3) | $5,250 | Volunteer Support |
| Salt Lake Education Foundation | |||||||
| 440 E 100 S | Salt Lake City | UT | 841111802 | 742563849 | 501(c)(3) | $14,500 | Volunteer Support |
| Volunteer Center of North Texas | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | 751364145 | 501(c)(3) | $148,665 | Volunteer Support |
| Hands on Bay Area | |||||||
| 135 Bluxome St 2nd floor | San Francisco | CA | 94107 | 770195144 | 501(c)(3) | $94,063 | Volunteer Support |
| Blue Star Families | |||||||
| PO Box 322 | Falls Church | VA | 22040 | 800369895 | 501(c)(3) | $20,000 | Volunteer Support |
| Innovative Changes | |||||||
| 2010 Lloyd Center | Portland | OR | 97232 | 800516996 | 501(c)(3) | $5,500 | Volunteer Support |
| Summit Group LLC | |||||||
| 8252 Solutions Center | Chicago | IL | 606778002 | 800589384 | 501(c)(3) | $93,317 | Volunteer Support |
| Metro Volunteers | |||||||
| 1355 S Colorado Blvd Suite C-601 | DENVER | CO | 80222 | 840782124 | 501(c)(3) | $108,027 | Volunteer Support |
| Albuquerque Public Schools Foundation | |||||||
| PO Box 25704 | Albuquerque | NM | 871250704 | 850434438 | 501(c)(3) | $25,625 | Volunteer Support |
| Hands on Greater Phoenix | |||||||
| 5151 N 19th Avenue | Phoenix | AZ | 85015 | 860735514 | 501(c)(3) | $22,750 | Volunteer Support |
| United Way of Southern Nevada | |||||||
| PO Box 30910 | Las Vegas | NV | 89173 | 880071328 | 501(c)(3) | $8,344 | Volunteer Support |
| Seattle Works | |||||||
| 1625 19th Ave | Seattle | WA | 98122 | 914496844 | 501(c)(3) | $42,222 | Volunteer Support |
| Hands On Greater Portland | |||||||
| 2145 NW Overton St | Portland | OR | 972102924 | 931218427 | 501(c)(3) | $11,824 | Volunteer Support |
| Office of Planning and Research | |||||||
| 770 L Street Suite 1160 | Sacramento | CA | 95814 | 946001347 | 501(c)(3) | $78,150 | Volunteer Support |
| ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA | |||||||
| 1370 NST ANDREWS PLACE | LOS ANGELES | CA | 90028 | 951641960 | 501(c)(3) | $16,271 | Volunteer Support |
| VOL CTR OF LOS ANGELES | |||||||
| 8134 Van Nuys Blvd Ste 200 | Panorama City | CA | 914024818 | 951641960 | 501(c)(3) | $12,543 | Volunteer Support |
| Volunteer Center Orange County | |||||||
| 1901 E 4th St Ste 100 | Santa Ana | CA | 927053918 | 952021700 | 501(c)(3) | $29,925 | Volunteer Support |
| LA Works | |||||||
| 570 West Avenue 26 Suite 400 | Los Angeles | CA | 90065 | 954329727 | 501(c)(3) | $69,700 | Volunteer Support |
| The Children's Lifesaving Foundation | |||||||
| 1112 Montana Avenue Suite 534 | Santa Monica | CA | 90403 | 954371286 | 501(c)(3) | $10,000 | Volunteer Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 We have agreements with all organizations that we provide grants. We request W-9 and 501(c)(3) documentation as well as establish clear deliverables. We also reivew to ensure funds are exeended appropriately. and used towards charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY HOOVER | ||||||||||||||
| PRESIDENT, POINTS OF LIGHT | $225,729 | $0 | $0 | $0 | $0 | $0 | $8,195 | $0 | $7,407 | $0 | $241,331 | $0 | $0 | $0 |
| MICHELLE NUNN | ||||||||||||||
| CEO | $204,149 | $0 | $0 | $0 | $0 | $0 | $4,375 | $0 | $8,334 | $0 | $216,858 | $0 | $0 | $0 |
| SCOTT GELLER | ||||||||||||||
| CTO | $228,885 | $0 | $0 | $0 | $0 | $0 | $4,797 | $0 | $11,855 | $0 | $245,537 | $0 | $0 | $0 |
| KRISTINA TECCE | ||||||||||||||
| CFO until December 2013 | $206,794 | $0 | $0 | $0 | $0 | $0 | $6,100 | $0 | $6,925 | $0 | $219,819 | $0 | $0 | $0 |
| RICHARD DUBOSE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $175,313 | $0 | $0 | $0 | $0 | $0 | $2,600 | $0 | $11,855 | $0 | $189,768 | $0 | $0 | $0 |
| AMY SMITH | ||||||||||||||
| PRESIDENT ACTION NETWORKS | $175,871 | $0 | $0 | $0 | $0 | $0 | $6,466 | $0 | $11,901 | $0 | $194,238 | $0 | $0 | $0 |
| AYESHA KHANNA | ||||||||||||||
| PRESIDENT CIVIC INCUBATOR | $175,634 | $0 | $0 | $0 | $0 | $0 | $6,154 | $0 | $1,474 | $0 | $183,262 | $0 | $0 | $0 |
| DELORES MORTON | ||||||||||||||
| PRESIDENT PROGRAMS | $167,101 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,785 | $0 | $178,886 | $0 | $0 | $0 |
| JACQUELINE NORRIS | ||||||||||||||
| EXEC DIR CORPORATE INSTITUTE | $171,494 | $0 | $0 | $0 | $0 | $0 | $6,086 | $0 | $827 | $0 | $178,407 | $0 | $0 | $0 |
| STEPHANIE WEISS | ||||||||||||||
| CHIEF MARKETING OFFICER | $163,204 | $0 | $0 | $0 | $0 | $0 | $5,775 | $0 | $6,925 | $0 | $175,904 | $0 | $0 | $0 |
| PATRICIA TURNER | ||||||||||||||
| SR ADVISOR TO THE CEO | $158,188 | $0 | $0 | $0 | $0 | $0 | $5,669 | $0 | $6,794 | $0 | $170,651 | $0 | $0 | $0 |
| PATRICIA CHANDLER | ||||||||||||||
| SR ADVISOR TO THE CEO | $145,109 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,863 | $0 | $151,972 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICER COMPENSATION | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 2 POINTS OF LIGHT BOARD OF DIRECTORS GRANTED MICHELLE NUNN A LEAVE OF ABSENCE TO RUN FOR THE U.S. SENATE AND HAVE APPOINTED TRACY HOOVER, AN EXPERIENCED LEADER OF THE SERVICE MOVEMENT, AS THE ORGANIZATION'S PRESIDENT. THE INTERNAL REVENUE SERVICE INSTRUCTS ORGANIZATIONS TO REPORT COMPENSATION FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S TAX YEAR. THE FYE2014 990 REPORTS COMPENSATION BASED ON THE CALENDAR YEAR 2013. MICHELLE NUNN TOOK AN UNPAID LEAVE OF ABSENCE beginning JULY OF 2013. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Powers of Executive Committee | Form 990, Part VI, Line 1: In accordance with the organization's Bylaws, Section 4.15(b), there is an Executive Committee of the Board which shall have the authority to exercise all of the powers of the Board, except such powers as are prohibited by law while the Board is not in session. The members of the Executive Committee consist of certain current voting board members, including the Chairman of the Board. |
| Form 990 Review Process | Form 990, Part VI, Line 11b: The form is prepared by a major accounting firm in conjunction with management. The audit committee holds an annual meeting to review. All points of light board members are sent a copy of the Form 990 and invited to the meeting to review the return prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c: The staff and board sign conflict of interest statements on an annual basis. These statements are reviewed by the governance committee, and any issues are addressed on a case-by-case basis. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a: THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b: THE HR COMMITTEE OF THE BOARD RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19: The foundation makes governing documents, form 990's, conflict of interest policies, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLI Events Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street Ste 210 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Comments