SOJOURNERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOJOURNERS (EIN 23-7380554)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201400579349300805
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-26T13:36:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sojourners Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOJO | NameControl |
| Phone | 2023288842 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Norman | Name |
| Title | Vice President & CFO | Title |
| Phone | 2023288842 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Prince CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Wallis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4994069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sojo.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of Sojourners is to articulate the biblical call to social justice, inspiring hope and building movement to transform individuals, communities, the church and the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 438185 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -39578 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3211395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3323466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1506269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1426816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29447 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4808517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4811899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11535 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2475647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2839745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 576208 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2268115 | OtherExpensePriorYear |
| Other Expenses Current Year | 2941020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4751860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5792300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -980401 | RevenuesLessExpensesCY |
| Total Assets BOY | 3277513 | TotalAssetsBOY |
| Total Assets EOY | 2435809 | TotalAssetsEOY |
| Total Liabilities BOY | 1953731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2009028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1323782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426781 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Sojourners is to articulate the biblical call to social justice, inspiring hope and building movement to transform individuals, communities, the church and the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1296552 | Expense |
| Revenue | 1200718 | Revenue |
| Description | Sojourners magazine: addresses issues of faith, politics, and culture from a biblical perspective. Sojourners magazine has an online and print readership of 250,000. In FY13, Sojourners received the following awards: Evangelical Press Association: A total of 16 awards, including eight first place awards. Associated Church Press: A total of 17 awards, including Best in Class, General Interest Magazine, and Best in Class for our God's Politics blog, we well as five other first place awards. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 806460 | Expense |
| Grants | 603 | Grants |
| Revenue | 14764 | Revenue |
| Description | Mobilization, Organizing Policy: For more than 40 years, Sojourners has been a connecting point for people of faith in this country and globally. Sojourners is bringing people together, even across traditional political and theological divides, to find real solutions to some of the most significant concerns of our time. We are able to do this because our moral appeal allows us to transcend the usual ideological debates and find common ground based on shared values. In FY13, our issue focus included the programs that serve low-income families in the United States and around the world, war and peace, humane immigration reform, and the environment, among other concerns. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1916000 | Expense |
| Grants | 10682 | Grants |
| Revenue | 72251 | Revenue |
| Description | Messaging and Media: Sojourners (www.sojo.net) broadens the public dialogue in the United States regarding the moral values that should guide our policies on a range of issues. Sojourners articulates a strong moral and religious imperative behind more just and responsible policies through the national media and our own media platforms (Sojourners magazine, social media, and our blog), and through the speaking tours and interviews of Sojourners' President, Jim Wallis. Our God's Politics blog is among the most read Christian social justice blogs. Jim Wallis also speaks across the country and around the world. Our weekly SojoMail offers issue analyses and faith-based messages and resources. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439716 | Expense |
| Grants | 250 | Grants |
| Revenue | 179431 | Revenue |
| Description | Education Resources: Sojourners sells and provides educational resources through our resource center and website. All resources are mission-related. We create and distribute faith-based educational materials about poverty, the environment, foreign policy, and a range of other issues. Resources are available on our website (www.sojo.net). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 439716 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 250 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 179431 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4458728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GU | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023288842 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14th Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mary Nelson | |||||||
| Board Chair | 1.50 | X | X | 0 | 0 | 0 | |
| Thomas Getman | |||||||
| Secretary | 0.80 | X | X | 0 | 0 | 0 | |
| Dr Peter Borgdorff | |||||||
| Treasurer, Dec-Jun | 0.30 | X | X | 0 | 0 | 0 | |
| Chuck Collins | |||||||
| Treasurer, Jul-Nov | 1.00 | X | X | 0 | 0 | 0 | |
| Rev Dr Wes Granberg-Michaelson | |||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Paul Alexander | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Oneleilove Alston | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Kevin Carnahan | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| David Cortright | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Joseph Daniels | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Joshua DuBois | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Peggy Flanagan | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Anne Grizzle | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| David Gushee | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rev Dr Derrick Harkins | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Kevin Hunter | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Carol Keehan | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Debra McLeod | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Lynn Muto | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Tom Perriello | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| Rev Dr Soong-Chan Rah | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rev Gabrial Salguero | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| Stephen Schneck | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Dr Helene Slessarev-Jamir | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Dr Glen Stassen | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Rev Adam Taylor | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Alexie Torres-Fleming | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Rev Dr Sharon Watkins | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Jim Wallis | |||||||
| President | 35.00 | X | X | 184929 | 0 | 33121 | |
| Joan Bisset | |||||||
| COO & Chief of Staff | 35.00 | X | 101025 | 0 | 1812 | ||
| Michael Norman | |||||||
| VP & CFO | 35.00 | X | 96762 | 0 | 433 | ||
| Rob Wilson-Black | |||||||
| VP & Chief Advancement Officer | 35.00 | 116191 | 0 | 16934 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52300 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3323466 | AllOtherContributions |
| Noncash Contributions | 42743 | NoncashContributions |
| Total Contributions | 3323466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Publications | 541800 | 1200718 | 762533 | 438185 |
| Resource center sales | 900099 | 139083 | 139083 | |
| Honoraria | 900099 | 72251 | 72251 | |
| Registration revenue | 900099 | 14764 | 14764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1426816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14265 | TotalRevenueColumn |
| Exclusion | $14,265 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 185586 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180520 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5066 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5066 | TotalRevenueColumn |
| Exclusion | $5,066 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3588 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1650 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1938 | TotalRevenueColumn |
| Exclusion | $1,938 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4811899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1028979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 438185 | UnrelatedBusinessRevenue |
| Exclusion | $21,269 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11535 | Total |
| Program Services | 11535 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449722 | Total |
| Program Services | 346911 | ProgramServices |
| Management And General | 54877 | ManagementAndGeneral |
| Fundraising | 47934 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1909881 | Total |
| Program Services | 1473263 | ProgramServices |
| Management And General | 233052 | ManagementAndGeneral |
| Fundraising | 203566 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20966 | Total |
| Program Services | 16173 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
| Fundraising | 2235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290438 | Total |
| Program Services | 229792 | ProgramServices |
| Management And General | 29306 | ManagementAndGeneral |
| Fundraising | 31340 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168738 | Total |
| Program Services | 130163 | ProgramServices |
| Management And General | 20590 | ManagementAndGeneral |
| Fundraising | 17985 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6127 | Total |
| Program Services | 103 | ProgramServices |
| Management And General | 5746 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74337 | Total |
| Program Services | 1251 | ProgramServices |
| Management And General | 69714 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437584 | Total |
| Program Services | 346385 | ProgramServices |
| Management And General | 88962 | ManagementAndGeneral |
| Fundraising | 2237 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143836 | Total |
| Program Services | 143625 | ProgramServices |
| Fundraising | 211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445256 | Total |
| Program Services | 305083 | ProgramServices |
| Management And General | 99676 | ManagementAndGeneral |
| Fundraising | 40497 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140660 | Total |
| Program Services | 113217 | ProgramServices |
| Management And General | 15956 | ManagementAndGeneral |
| Fundraising | 11487 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405854 | Total |
| Program Services | 76859 | ProgramServices |
| Management And General | 328995 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145385 | Total |
| Program Services | 118335 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 26183 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78561 | Total |
| Program Services | 76745 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380 | Total |
| Management And General | 380 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72150 | Total |
| Management And General | 72150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14869 | Total |
| Management And General | 14869 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 396892 | 396892 | ||
| Subscriber acq/renewals | 181708 | 181708 | ||
| Taxes | 94021 | 94021 | ||
| Allocated costs | 0 | -794426 | 697204 | 97222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303400 | Total |
| Program Services | 190376 | ProgramServices |
| Management And General | 21369 | ManagementAndGeneral |
| Fundraising | 91655 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5792300 | Total |
| Program Services | 4458728 | ProgramServices |
| Management And General | 757364 | ManagementAndGeneral |
| Fundraising | 576208 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105573 | BOY |
| EOY | 83834 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401314 | BOY |
| EOY | 510432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276433 | BOY |
| EOY | 566146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26655 | BOY |
| EOY | 22007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43557 | BOY |
| EOY | 48243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1265519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 843529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485150 | BOY |
| EOY | 421990 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803780 | BOY |
| EOY | 631874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135051 | BOY |
| EOY | 151283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3277513 | BOY |
| EOY | 2435809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281585 | BOY |
| EOY | 359142 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728242 | BOY |
| EOY | 737450 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943904 | BOY |
| EOY | 912436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953731 | BOY |
| EOY | 2009028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528599 | BOY |
| EOY | -175942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795183 | BOY |
| EOY | 602723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323782 | BOY |
| EOY | 426781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3277513 | BOY |
| EOY | 2435809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -980401 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 83400 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2802661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2695678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3211395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3323466 | CurrentTaxYear |
| Total | 14382562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2802661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2695678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3211395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3323466 | CurrentTaxYear |
| Total | 14382562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1643896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12738666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199851 | CurrentTaxYear |
| Total | 761427 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 6282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40348 | CurrentTaxYear |
| Total | 77322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15221311 | TotalSupport |
| Gross Receipts From Admissions Etc | 7600251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10569 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2654 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13223 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5397558 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5410781 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 420539 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105135 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 368940 | CurrentYearMinus3 |
| Current Year Minus2 | 332774 | CurrentYearMinus2 |
| Current Year Minus1 | 370754 | CurrentYearMinus1 |
| Current Year | 420539 | CurrentYear |
| Total | 1493007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,239,511 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14488 | CurrentYearMinus3 |
| Current Year Minus2 | 17786 | CurrentYearMinus2 |
| Current Year Minus1 | 11199 | CurrentYearMinus1 |
| Current Year | 13223 | CurrentYear |
| Total | 56696 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 92235 | CurrentYearMinus3 |
| Current Year Minus2 | 83194 | CurrentYearMinus2 |
| Current Year Minus1 | 92689 | CurrentYearMinus1 |
| Current Year | 105135 | CurrentYear |
| Total | 373253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $559,880 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10750 | CurrentYearMinus3 |
| Current Year Minus2 | 15755 | CurrentYearMinus2 |
| Current Year Minus1 | 10970 | CurrentYearMinus1 |
| Current Year | 10569 | CurrentYear |
| Total | 48044 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 862786 | OtherCostOrOtherBasis |
| Depreciation | 454799 | Depreciation |
| Book Value | 407987 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402733 | OtherCostOrOtherBasis |
| Depreciation | 388730 | Depreciation |
| Book Value | 14003 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 421990 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 80105 |
| Deferred tax assset | 54946 |
| Deferred benefit plan assets | 16232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 151283 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annutiy obligation | $134,941 |
| Deferred rent and lease incentives | $761,263 |
| Deferred benefit plan obligations | $16,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 912436 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5087119 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83400 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 94700 | RevenueNotRptdF990 |
| Revenue Subtotal | 4992419 | RevenueSubtotal |
| Other Revenues Not Included | -180520 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -180520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4811899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5984120 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 180520 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5792300 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5792300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | For the year ended June 30, 2013, Sojourners has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2009, 2010, 2011, 2012, and 2013 remain open with both Federal and state taxing authorities. |
| Part XI, Line 4b - Other Adjustments: | Rental expense -180,520. | |
| Part XII, Line 2d - Other Adjustments: | Rental expense 180,520. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Community Development Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3827 W Ogden Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 412227656 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 8232 | AmountOfCashGrant |
| Purpose Of Grant | Sponsorship for the "Newcomers Welcome" dinner for 300 people at CCDA's 2012 conference in Minneapolis, MN. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Awards are made in the form of sponsorships to events that the organization confirms will take place. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Wallis | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 171164 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3765 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17588 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15533 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 218050 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | The President of Sojourners receives certain specified benefits pursuant to his annual compensation agreement approved by the Executive Committee of the Board or its designee. This package includes companion travel for an annual retreat, reimbursement of certain home office expenses and a small discretionary spending account. All of these items are grossed up for taxes and are included in the federal form W2 of the officer. | |
| Part I, Line 1b | President's Employment agreement provides specific allowances for items marked YES- details available on request. | |
| Part III | Please see Schedule O, Part VI, for more about the executive compensation process. The following important points should also be noted: 1. For more than 40 years, 100% of the honoraria from each and every one of Jim Wallis's speaking engagements has gone, not to Jim Wallis himself, but directly from the hosting organization to Sojourners. This Sojourners revenue, generated by Jim Wallis's speaking engagements, sustains our work and makes a major six-figure contribution to our revenue year after year. 2. Over 43 years of working at Sojourners, Wallis's salary averaged near subsistence level, for many years far less than other members of his organization by design, and far less than the honoraria revenue he generated year after year. 3. Only in the past few years, with Wallis in his sixties, did the Sojourners board decide it wanted to increase his salary to compensate for years of underpayment and to create a basic retirement plan for him and his family. 4. The standards the board chose for all Sojourners organizational salaries are based on comparable market rates in Washington DC for non-profit organizations based on position, size of organization and years of experience. 5. The board also noted that the value of Jim's public profile, global credibility and access to many leaders in public life is priceless. 6. As required by law, total compensation reported here includes, among other things, the cost of health insurance (an employer-paid benefit provided to all Sojourners staff), and contributions for retirement and life insurance: Jim's actual salary for FY13 was 179,000. | Supplemental Information |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42743 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Sojourners engages a certified public accountant to prepare the federal form 990. The federal form 990 is reviewed and approved by the Chief Financial Officer and the return is signed, after review, by another officer of the corporation. Prior to filing the form 990, a PDF version of the return is sent to all board members. |
| Form 990, Part VI, Section B, line 12c | Key employees, officers, and members of the Board of Directors are required to review the Conflict of Interest policy and acknowledge that they have done so in writing to the organization. Annually, each of the above individuals must complete a disclosure form identifying any potential relationships, positions, or circumstances in which the individual, member of their family, or an organization in which the individual serves as an owner, officer, or director is involved that he or she believes could contribute to a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The salary and benefits of the President are reviewed annually by an independent committee of the Board of Directors based on market data for similar positions in the Washington DC area. The committee meets in executive session and therefore no minutes are maintained for these meetings. However, the decisions reached by the compensation committee are memorialized in a compensation agreement between the organization and the President which details all compensation and fringe benefits to be received in the upcoming year. Key employees and compensated officers of the corporation are subject to the salary administration system of the organization as are all other employees. The salary ranges for each position were determined through market based salary surveys for nonprofits of similar size and scope. Employees' pay is maintained within these market based ranges and subject to annual review and with a possibility of merit increase. Salary administration is managed by the Chief Executive Officer and the Vice President for Human Resources. All salary decisions are documented in the employees personnel file. Please see Schedule J, Part III, for more about executive compensation details |
| Form 990, Part VI, Section C, line 19 | Not made available to the public. |
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