CENTER FOR EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EMPLOYMENT OPPORTUNITIES INC (EIN 13-3843322)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-23
- IRS object ID
- 201411139349300126
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-23T15:00:20-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166517 | 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 | 133843322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Employment Opportunities Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2124224430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Broadway 16th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley L Dudding | Name |
| Title | COO | Title |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | Phone |
| 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 | Bradley L Dudding | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Broadway 15th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19379169 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEOWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CEO provides immediate, effective and comprehensive employment services to men and women with recent criminal convictions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3289 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18021175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19253421 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18103814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19379169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13560278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13471840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 476116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4659858 | OtherExpensePriorYear |
| Other Expenses Current Year | 4433654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18220136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17905494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1473675 | RevenuesLessExpensesCY |
| Total Assets BOY | 7745482 | TotalAssetsBOY |
| Total Assets EOY | 7585660 | TotalAssetsEOY |
| Total Liabilities BOY | 5745967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4112470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1999515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3473190 | NetAssetsOrFundBalancesEOY |
| Mission Description | CEO provides immediate, effective and comprehensive employment services to men and women with recent criminal convictions. The agency's highly structured, tightly supervised programs help participants regain the skills and confidence needed for a successful transition to a stable, productive life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7745764 | Expense |
| Description | Transitional Work Program - Immediate Work for Immediate PayThrough its transitional work program, CEO provides immediate, time-limited, paid employment for people with recent criminal convictions. CEO places almost no restrictions on enrollment in its program, which begins with a five-day, customized Life Skills Education course that prepares individuals for re-entry into the workforce. Because most participants either have never held a full-time job or have been disconnected from the job market for an extended period of time, CEO staff use these interactive classroom sessions to reinforce basic workplace skills such as punctuality, good personal presentation, and cooperation with supervisors and co-workers. Participants practice filling out job applications and learn how best to address questions about their convictions in interviews. CEO staff also helps them procure all necessary identification documents, removing a frequent barrier that prevents re-entrants from legally stepping onto a job site and receiving a paycheck.After graduating from Life Skills, participants move immediately into jobs on CEO work crews, where they perform maintenance, repair, grounds keeping, and comparable services for institutional clients. Clients' payment for this work supports CEO's operations and enables the agency to make over 300 work slots available to participants every day. On the worksite, participants, closely guided by CEO site supervisors, model the behaviors employers say they value most: showing up on time, taking direction from a supervisor, working hard, being good co-workers, and using good communication skills. Participants are paid state minimum wage each work day and stay on transitional jobs for an average of two months before being placed in full time jobs.In FY 2013, CEO provided transitional employment to nearly 4,000 formerly incarcerated individuals in New York City; four Upstate New York jurisdictions: Albany, Rochester, Syracuse, and Buffalo; Tulsa, Oklahoma, and San Diego, California. CEO also assisted third party providers in delivering transitional work opportunities, as well as its vocational model, in Oakland, CA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6518961 | Expense |
| Description | Job Placement and Retention - Getting and Keeping a Place in the Permanent Workforce CEO places participants in full-time employment by working with hundreds of employers to fill their hiring needs. Since becoming an independent nonprofit organization in 1996, CEO has created thousands of transitional job opportunities that have led to over 17,000 full-time job placements for formerly incarcerated individuals. In FY 2013, CEO employment services resulted in 1,995 full-time job placements in industries as diverse as food service, retail/wholesale, manufacturing, human services, construction, maintenance, and warehousing. To ensure participants remain in the workforce once they are employed, CEO job retention specialists provide workplace counseling, crisis management, job re-development in the event of job loss, and long-term career planning for one full year after placement. Additionally, an incentive-based job retention program, Rapid Rewards, provides monthly payments to all participants who sign up for the program and attain specified employment milestones. In FY 2013, 58.6 percent of participants placed in full-time jobs were still working after 180 days, and 47 percent were working after 365 days. CEO uses the most rigorous verification methods to determine job retention - paystubs, criminal justice official sign off, or independent verification with employers. CEO does not accept self reported information for job placement or job retention.CEO Continues Expansion, with New Offices in California and Oklahoma Administered by the Corporation for National and Community Service (CNCS), the Social Innovation Fund is a new federal program that addresses major challenges confronting communities by growing high-impact nonprofit organizations delivering proven solutions. It brings together millions in public-private funds to expand effective community solutions across three issue areas: economic opportunity, healthy futures, and youth development and schools support. The Social Innovation Fund competitively awarded funds to intermediary grant makers that, in turn, made competitive awards to organizations throughout the country. CEO won competitive awards through the Edna McConnell Clark Foundation and REDF. These awards have allowed CEO to continue its expansion in jurisdictions in upstate New York and launch offices in two additional states - Oklahoma and California. In FY 2013, CEO enrolled nearly 1,200 individuals in offices outside New York City. In the latter half of the fiscal year, CEO continued to strengthen and expand replication efforts, preparing for the launch of two new offices in Oklahoma City, OK and San Bernardino, CA, for a total of nine offices outside New York City.CEO Creates a Niche for Participants in Disaster Relief and RevitalizationCEO established itself as a valued provider of disaster relief services in two storm-ravaged cities in FY 2013, partnering with city and local officials to support disaster recovery and rebuilding efforts on the ground. When Super Storm Sandy hit New York City, CEO came to the Citys aid by quickly assembling work crews to clean up the hard hit neighborhoods in coastal areas. Within a week of the storm, CEO work crews became integral to the Citys clean-up efforts in severely impacted neighborhoods. CEO participants removed debris from streets and yards and mucked-out waterlogged, damaged homes. As recovery segued to rebuilding, CEO work crews began helping homeowners and business owners with brick and mortar construction. Participant feedback to this work was overwhelmingly positive; one participant said it felt like a cycle CEO helped him start over and now he could do the same for others.CEO is continuing to provide opportunities for participants to contribute to disaster relief while helping to advance local reconstruction initiatives. Experience in construction trades not only positions lower and unskilled workers for higher wages and a steady career, but also offers them a chance to contribute to their own communities in a meaningful way. For people just coming home from prison, the ability to pitch in and help rebuild their own neighborhoods is particularly resonant. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 568272 | Expense |
| Description | CEO Training CenterCEO consolidated its education and training activities in Fiscal Year 2013, creating a comprehensive Training Center in the South Bronx to serve as a one-stop shop for all CEO education and training activities. A total of 176 participants completed programs at the CEO Training Center last year including sanitation, forklift operations, OSHA safety certification for work on construction sites, and skilled trades training programs.Late in FY 2013, in the aftermath of Hurricane Sandy, CEO modified its existing evening, post-placement trades training program (the CEO Academy) to offer it in the daytime to participants in the pre-placement phase, creating a pipeline of workers with the specific skills needed to contribute to immediate reconstruction efforts. This specialized training, known as Sandy Rebuild, provides workers with a foundation for a solid career path in construction and the opportunity to contribute to their local communities in a meaningful way. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14832997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3289 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brad Dudding | NamePerson |
| Telephone Number | 2124224430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Broadway 15th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ellen V Holloman | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| O Peter Sherwood | ||||||||
| Secretary | 0.50 | 0.00 | X | 0 | 0 | 0 | X | |
| Jonathan D Miller | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Andrew Van Der Vord | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Joel D Hornstein | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Elizabeth Balfour | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Kathryn Jo Mannes | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Steven Fishner | ||||||||
| Treasurer | 0.50 | 0.00 | X | 0 | 0 | 0 | X | |
| Emary Aronson | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| David I Moskovitz | ||||||||
| Chairman | 0.50 | 0.00 | X | 0 | 0 | 0 | X | |
| Cristine Soto DeBerry | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| William Snipes | ||||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| Bradley L Dudding | ||||||||
| COO | 60.00 | 0.00 | 134754 | 0 | 17266 | X | ||
| Mindy S Tarlow | ||||||||
| CEO | 60.00 | 0.00 | 195026 | 0 | 18876 | X | ||
| Marta Nelson | ||||||||
| NYC Exec Dir | 60.00 | 0.00 | 123162 | 0 | 6317 | X | ||
| Tim Williams | ||||||||
| Dep E.D. | 60.00 | 0.00 | 105285 | 0 | 15578 | X | ||
| Tani Mills | ||||||||
| Chief of Legislat. | 60.00 | 0.00 | 134410 | 0 | 9797 | X | ||
| Loy Mulyagonja | ||||||||
| CFO | 60.00 | 0.00 | 115481 | 0 | 18988 | X | ||
| Sam Schaffer | ||||||||
| National Exec Dir | 60.00 | 0.00 | 123579 | 0 | 8472 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 931697 | TotalReportableCompFromOrg |
| Total Other Compensation | 95294 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 12986141 | GovernmentGrants |
| All Other Contributions | 6267280 | AllOtherContributions |
| Total Contributions | 19253421 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2185 | TotalRevenueColumn |
| Exclusion | $2,185 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 123563 | TotalRevenueColumn |
| Exclusion | $123,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 123563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19379169 | TotalRevenueColumn |
| Exclusion | $125,748 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373593 | Total |
| Program Services | 31340 | ProgramServices |
| Management And General | 235583 | ManagementAndGeneral |
| Fundraising | 106670 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646838 | Total |
| Program Services | 9365811 | ProgramServices |
| Management And General | 1074737 | ManagementAndGeneral |
| Fundraising | 206290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128342 | Total |
| Program Services | 111290 | ProgramServices |
| Management And General | 14575 | ManagementAndGeneral |
| Fundraising | 2477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250520 | Total |
| Program Services | 1084374 | ProgramServices |
| Management And General | 142013 | ManagementAndGeneral |
| Fundraising | 24133 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072547 | Total |
| Program Services | 952170 | ProgramServices |
| Management And General | 97455 | ManagementAndGeneral |
| Fundraising | 22922 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67243 | Total |
| Program Services | 1423 | ProgramServices |
| Management And General | 65820 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263313 | Total |
| Program Services | 148497 | ProgramServices |
| Management And General | 112841 | ManagementAndGeneral |
| Fundraising | 1975 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218685 | Total |
| Program Services | 952686 | ProgramServices |
| Management And General | 199004 | ManagementAndGeneral |
| Fundraising | 66995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429518 | Total |
| Program Services | 403458 | ProgramServices |
| Management And General | 26029 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12525 | Total |
| Program Services | 6439 | ProgramServices |
| Management And General | 6086 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60892 | Total |
| Management And General | 60892 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98053 | Total |
| Program Services | 81228 | ProgramServices |
| Management And General | 14218 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468295 | Total |
| Program Services | 441986 | ProgramServices |
| Management And General | 20996 | ManagementAndGeneral |
| Fundraising | 5313 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 240327 | 203177 | 33570 | 3580 |
| Participant incentives | 266048 | 266048 | ||
| Consultants | 376218 | 111290 | 241928 | 23000 |
| Equipment purchases and rental | 480791 | 422754 | 50019 | 8018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451746 | Total |
| Program Services | 249026 | ProgramServices |
| Management And General | 200615 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17905494 | Total |
| Program Services | 14832997 | ProgramServices |
| Management And General | 2596381 | ManagementAndGeneral |
| Fundraising | 476116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176386 | BOY |
| EOY | 2490648 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989 | BOY |
| EOY | 989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824331 | BOY |
| EOY | 4593391 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272909 | BOY |
| EOY | 144099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1053622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 969688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214582 | BOY |
| EOY | 83934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256285 | BOY |
| EOY | 272599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745482 | BOY |
| EOY | 7585660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160922 | BOY |
| EOY | 1124559 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585045 | BOY |
| EOY | 2987911 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5745967 | BOY |
| EOY | 4112470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424181 | BOY |
| EOY | 1422216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575334 | BOY |
| EOY | 2050974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999515 | BOY |
| EOY | 3473190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745482 | BOY |
| EOY | 7585660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1473675 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 13938916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16299118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18942031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18021175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19253421 | CurrentTaxYear |
| Total | 86454661 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13938916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16299118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18942031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18021175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19253421 | CurrentTaxYear |
| Total | 86454661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10594795 | AmountsSubstContributorsTotal |
| Public Support Total170 | 75859866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2185 | CurrentTaxYear |
| Total | 4704 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123563 | CurrentTaxYear |
| Total | 327393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86786758 | TotalSupport |
| Public Support Pertcentage170 | 0.87410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|
| Marta Nelson | |||
| 32 Broadway 15th Floor | New York | NY | 10004 |
| Mindy Tarlow | |||
| 32 Broadway 15th Floor | New York | NY | 10004 |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17624 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17624 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17887870 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17905494 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 950005 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3950005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,925,008 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8482 | CurrentYearMinus3 |
| Current Year Minus2 | 15349 | CurrentYearMinus2 |
| Current Year Minus1 | 21374 | CurrentYearMinus1 |
| Current Year | 17624 | CurrentYear |
| Total | 62829 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 237501 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 987501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,481,252 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161098 | OtherCostOrOtherBasis |
| Depreciation | 157520 | Depreciation |
| Book Value | 3578 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 659419 | OtherCostOrOtherBasis |
| Depreciation | 606225 | Depreciation |
| Book Value | 53194 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233105 | OtherCostOrOtherBasis |
| Depreciation | 205943 | Depreciation |
| Book Value | 27162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83934 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19379169 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 19379169 | RevenueSubtotal |
| Total Revenue Per Form990 | 19379169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17905494 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17905494 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17905494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | CEO does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Mindy S Tarlow | |||
| CEO | 195026 | 18876 | 213902 |
| Bradley L Dudding | |||
| COO | 134754 | 17266 | 152020 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are available on CEO's website and upon request. The governing documents and conflict of interest policy are available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit/finance committee. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board Chair is related through marriage to a trustee (sister-in-law). |
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