AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201431339349302643
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T18:44:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541848713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA M ANDERSON | PersonNm |
| Person Title | CFO & CAO | PersonTitleTxt |
| Phone | 2026570616 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GOMPERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,466,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICASPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AMERICA'S PROMISE GRAD NATION CAMPAIGN MOBILIZES AMERICANS TO END THE DROPOUT CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,789,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,451,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $880,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,633 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,668 | CYOtherRevenueAmt |
| PY Total Revenue | $9,006,326 | PYTotalRevenueAmt |
| CY Total Revenue | $15,787,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,099,889 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,207,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,184,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,613,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,335,556 | PYOtherExpensesAmt |
| CY Other Expenses | $5,834,691 | CYOtherExpensesAmt |
| PY Total Expenses | $15,619,926 | PYTotalExpensesAmt |
| CY Total Expenses | $12,656,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,613,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,131,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,316,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,730,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,207,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,403,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,108,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,327,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICA'S PROMISE ALLIANCE (AMERICA'S PROMISE) IS THE NATION'S LARGEST PARTNERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUTH BY RAISING AWARENESS, SUPPORTING COMMUNITIES, CONDUCTING RESEARCH AND ENGAGING IN NON-PARTISAN ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,716,611 | ExpenseAmt |
| Grant | $266,000 | GrantAmt |
| Revenue | $83,000 | RevenueAmt |
| Desc | FIRST FOCUS - BIPARTISAN ADVOCACY PROGRAM THAT IS COMMITTED TO MAKING CHILDREN AND FAMILIES A PRIORITY IN FEDERAL POLICY AND BUDGET DECISIONS. FIRST FOCUS BRINGS BOTH TRADITIONAL AND NON-TRADITIONAL LEADERS TOGETHER TO ADVOCATE FOR FEDERAL POLICIES THAT WILL IMPROVE THE LIVES OF AMERICA'S CHILDREN. CHILD HEALTH, EDUCATION, FAMILY ECONOMICS, CHILD WELFARE, AND CHILD SAFETY ARE THE CORE ISSUE AREAS IN WHICH FIRST FOCUS PROMOTES BIPARTISAN POLICY SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,420,172 | ExpenseAmt |
| Grant | $507,835 | GrantAmt |
| Desc | COMMUNITY ACTION - STRENGTHENING COMMUNITIES LIES AT THE HEART OF OUR GRAD NATION WORK. COMMUNITIES ARE THE FRONT LINE FOR STOPPING THE DROPOUT CRISIS AND ENSURING THAT YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. OUR ROLE, AS PART OF BUILDING A MOVEMENT, IS TO ENGAGE COMMUNITIES, SUPPORT THEIR EFFORTS TO INCREASE THE PRESENCE OF THE FIVE PROMISES, AS THEY SEEK TO END THEIR LOCAL DROPOUT CRISES, AND TO HELP THEM ORGANIZE THEIR WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,973,516 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $60,000 | RevenueAmt |
| Desc | AWARENESS - AS PART OF WHAT MUST BE AN ONGOING EFFORT, WE CONTINUE TO RAISE AWARENESS NATIONALLY AND LOCALLY. WE ARE WORKING TO HELP THE NATION BETTER RECOGNIZE THE RESOURCES ALL CHILDREN NEED, WHERE NEEDS ARE GOING UNMET, HOW ALL AMERICANS ARE AFFECTED, WHERE CHANGE NEEDS TO OCCUR, AND HOW ALL AMERICANS CAN TAKE ACTION AND BE PART OF THE SOLUTION. OURS IS AN AWARENESS EFFORT THAT NOT ONLY INFORMS BUT MOTIVATES OUR AUDIENCES TO ACT. IN THIS WAY WE ARE BUILDING SUPPORT FOR POSITIVE CHANGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,565,128 | $400,000 | KNOWLEDGE MANAGEMENT | |
| $721,543 | $15,000 | READY NATION | $11,553 |
| $721,097 | $9,000 | ALLIANCE BUILDING | |
| $592,473 | RELATIONSHIP DEVELOPMENT | ||
| $203,840 | MILITARY FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,804,081 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $424,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,553 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,914,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA M ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026570616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALMA J POWELL | ||||||||
| CHAIR PERSON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C GREGG PETERSMEYER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN A MURPHY | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES L BARKSDALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA BARKSDALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IKO'TSIMISKIMAKI BECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL CASEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND G CHAMBERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN COMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA DIAZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN DOMENECH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DUKES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD FORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GALLAGHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR W WILSON GOODE SR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HAMBURGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE HARRIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEON JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY A KLANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE LAKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E MAUPIN JR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MCKENNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA MIMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PARHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL K POWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD B RUST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIN ROY RYU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SIMON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET SPELLINGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK STEPHENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMITA VAUGHAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE WYNN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GOMPERTS | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $277,269 | $0 | $16,641 | ||
| RET GEN COLIN L POWELL | ||||||||
| FOUNDING CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA M ANDERSON | ||||||||
| CFO & CAO | 40.00 | Yes (X) | $220,848 | $0 | $15,623 | |||
| BRUCE LESLEY | ||||||||
| PRESIDENT, FIRST FOCUS | 40.00 | Yes (X) | $217,204 | $0 | $26,698 | |||
| DAVID PARK | ||||||||
| EVP, MISSION ADVANCEMENT | 40.00 | $186,309 | $0 | $13,592 | Yes (X) | |||
| FORREST MOORE | ||||||||
| EVP,KNOWLEDGE MGMT/ED (THRU 07/2013) | 40.00 | $128,778 | $0 | $13,624 | Yes (X) | |||
| SARA WATSON | ||||||||
| DIRECTOR, READYNATION | 40.00 | $181,094 | $0 | $9,119 | Yes (X) | |||
| MELINDA HUDSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $179,416 | $0 | $21,315 | Yes (X) | |||
| RALPH FORSHT | ||||||||
| SENIOR VP, FIRST FOCUS | 40.00 | $147,857 | $0 | $23,362 | Yes (X) | |||
| KIM HUCKABONE | ||||||||
| EXECUTIVE HUMAN RESOURCES | 40.00 | $137,506 | $0 | $8,667 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,676,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECHODITTO | |||||
| 1126 16TH STREET NW | WASHINGTON | DC | 20036 | WEBSITE DESIGN SERVICES | $426,349 |
| DUKE UNVIERSITY | |||||
| 2024 W MAIN STREET ROOM 102 | DURHAM | NC | 27708 | RESEARCH | $270,000 |
| TATE & TRYON | |||||
| 2021 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | OUTSOURCED ACCOUNTING SERVICES | $248,314 |
| HARGROVE INC | |||||
| 1 HARGROVE DRIVE | LANHAM | MD | 20706 | SPECIAL EVENT SERVICES | $173,130 |
| ENNOPLE INC | |||||
| 666 PLAINSBORO RD SUITE 1361 | PLAINSBORO | NJ | 08536 | IT SERVICES | $136,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $437 | FederatedCampaignsAmt |
| Fundraising | $164,014 | FundraisingAmt |
| All Other Contributions | $15,286,665 | AllOtherContributionsAmt |
| Noncash Contributions | $40,124 | NoncashContributionsAmt |
| Total Contributions | $15,451,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH/CONSULTING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $154,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,974 | TotalRevenueColumnAmt |
| Exclusion | $133,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,674,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,550,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,964 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,964 | TotalRevenueColumnAmt |
| Exclusion | $123,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,668 | TotalRevenueColumnAmt |
| Exclusion | -$75,668 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,787,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,835 | TotalAmt |
| Program Services | $1,202,835 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,184 | TotalAmt |
| Program Services | $403,823 | ProgramServicesAmt |
| Management And General | $530,381 | ManagementAndGeneralAmt |
| Fundraising | $39,980 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,077 | TotalAmt |
| Program Services | $3,082,012 | ProgramServicesAmt |
| Management And General | $670,459 | ManagementAndGeneralAmt |
| Fundraising | $40,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,430 | TotalAmt |
| Program Services | $74,807 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,289 | TotalAmt |
| Program Services | $331,253 | ProgramServicesAmt |
| Management And General | $103,632 | ManagementAndGeneralAmt |
| Fundraising | $6,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,780 | TotalAmt |
| Program Services | $226,056 | ProgramServicesAmt |
| Management And General | $77,590 | ManagementAndGeneralAmt |
| Fundraising | $5,134 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,393 | TotalAmt |
| Management And General | $55,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,400 | TotalAmt |
| Management And General | $338,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,669 | TotalAmt |
| Management And General | $54,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,511 | TotalAmt |
| Program Services | $1,509,166 | ProgramServicesAmt |
| Management And General | $170,345 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,841 | TotalAmt |
| Program Services | $30,741 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,901 | TotalAmt |
| Program Services | $444,645 | ProgramServicesAmt |
| Management And General | $58,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,648 | TotalAmt |
| Program Services | $92,083 | ProgramServicesAmt |
| Management And General | $90,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,188 | TotalAmt |
| Management And General | $787,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,394 | TotalAmt |
| Program Services | $183,710 | ProgramServicesAmt |
| Management And General | $30,684 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,583 | TotalAmt |
| Program Services | $1,149,120 | ProgramServicesAmt |
| Management And General | $35,315 | ManagementAndGeneralAmt |
| Fundraising | $59,148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,071 | TotalAmt |
| Management And General | $20,071 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,432 | TotalAmt |
| Management And General | $346,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,109 | TotalAmt |
| Management And General | $68,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $200,000 | $200,000 | |
| DUES & MEMBERSHIPS | $71,266 | $35,889 | $35,377 |
| MISCELLANEOUS | $39,285 | $10,967 | $28,318 |
| G&A ALLOCATION | $0 | $1,932,273 | -$1,932,273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,656,286 | TotalAmt |
| Program Services | $10,914,380 | ProgramServicesAmt |
| Management And General | $1,589,554 | ManagementAndGeneralAmt |
| Fundraising | $152,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,526 | BOYAmt |
| EOY | $1,458,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,135 | BOYAmt |
| EOY | $424,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,551,921 | BOYAmt |
| EOY | $15,122,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193 | BOYAmt |
| EOY | $5,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,113 | BOYAmt |
| EOY | $105,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,580,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,726,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,216 | BOYAmt |
| EOY | $1,853,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305,995 | BOYAmt |
| EOY | $4,519,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,363 | BOYAmt |
| EOY | $240,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,316,462 | BOYAmt |
| EOY | $23,730,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,266 | BOYAmt |
| EOY | $594,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,026 | BOYAmt |
| EOY | $3,351,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,283 | BOYAmt |
| EOY | $1,337,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,575 | BOYAmt |
| EOY | $5,403,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358,208 | BOYAmt |
| EOY | $3,882,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,679 | BOYAmt |
| EOY | $14,444,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,108,887 | BOYAmt |
| EOY | $18,327,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,316,462 | BOYAmt |
| EOY | $23,730,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,131,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,660,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,363,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,538,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,789,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,451,116 | CurrentTaxYearAmt |
| Total | $60,802,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,660,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,363,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,538,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,789,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,451,116 | CurrentTaxYearAmt |
| Total | $60,802,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,037,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,765,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,974 | CurrentTaxYearAmt |
| Total | $943,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,746,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,229,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,557 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,557 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,424,146 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,451,703 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $772,585 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,146 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $919,472 | CurrentYearMinus3Amt |
| Current Year Minus2 | $899,391 | CurrentYearMinus2Amt |
| Current Year Minus1 | $930,996 | CurrentYearMinus1Amt |
| Current Year | $772,585 | CurrentYearAmt |
| Total | $3,522,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,283,666 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,751 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,897 | CurrentYearMinus1Amt |
| Current Year | $27,557 | CurrentYearAmt |
| Total | $92,205 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,868 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $232,749 | CurrentYearMinus1Amt |
| Current Year | $193,146 | CurrentYearAmt |
| Total | $880,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,320,917 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $771,037 | DepreciationAmt |
| Book Value | $684,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,107,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $941,690 | DepreciationAmt |
| Book Value | $1,165,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,210 | DepreciationAmt |
| Book Value | $2,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,853,496 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $974,570 |
| CAPITAL LEASE OBLIGATION | $363,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,337,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,125,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,692 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,028 | OtherRevenueAmt |
| Revenue Not Reported | $337,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,787,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,787,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,907,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,692 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,656,286 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,656,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 128,028. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 128,028. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $216,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,014 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,360 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,590 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,651 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,145 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $94,642 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,014 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,360 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,590 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,651 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,145 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,668 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ALLIANCE | ||||||||
| 718 6TH AVENUE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK | |
| ADVOCATES FOR CHILDREN & YOUTH | ||||||||
| 34 MARKET PLACE | BALTIMORE | MD | 21202 | 521555895 | 501(C)(3) | $11,500 | SPARC GRANT | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 HALSEY STREET 2 | NEWARK | NJ | 07102 | 221695034 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK/SPARC GRANT | |
| ALIGNMENT NASHVILLE-ANTHONY JOHNSON | ||||||||
| 4805 PARK AVENUE | NASHVILLE | TN | 37209 | 450549393 | 501(C)(3) | $10,000 | PARENT & FAMILY ENGAGEMENT GRANT | |
| ALTERNATIVES INC | ||||||||
| 2021B CUNNINGHAM DRIVE SUITE 5 | HAMPTON | VA | 23666 | 540948440 | 501(C)(3) | $10,000 | PARENT & FAMILY ENGAGEMENT GRANT | |
| ANNENBERG INSTITUTE FOR SCHOOL REFORM | ||||||||
| 383 BENEFIT STREET | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| CHILDREN FIRST FOR OREGON | ||||||||
| PO BOX 14914 | PORTLAND | OR | 97293 | 943168157 | 501(C)(3) | $10,000 | SPARC GRANT | |
| CHILDREN'S ACTION ALLIANCE | ||||||||
| 4001 N 3RD STREET 160 | PHOENIX | AZ | 85013 | 860594785 | 501(C)(3) | $51,500 | FF STATE PARTNER WORK/SPARC GRANT | |
| CITY OF BELLEVUE | ||||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | N/A | $15,000 | GN COMMUNITY SUMMITS | |
| CITY OF JACKSONVILLE | ||||||||
| CITY HALL SUITE 300 1117 WEST DUVAL | JACKSONVILLE | FL | 32202 | N/A | $15,000 | GN COMMUNITY SUMMITS | STREET | |
| CITY OF SOMERVILLE | ||||||||
| 19 WALNUT STREET | SOMERVILLE | MA | 02143 | 046001414 | N/A | $10,000 | PARENT & FAMILY ENGAGEMENT GRANT | |
| CLARK COUNTY DEVELOPMENT FOUNDATION | ||||||||
| 708 HICKS AVENUE | JACKSON | AL | 36545 | 200282070 | 501(C)(3) | $9,835 | PARENT & FAMILY ENGAGEMENT GRANT | |
| COMMUNITIES IN SCHOOLS OF CHARLOTTE- MECKLENBURG | ||||||||
| 601E 5TH STREET SUITE 300 | CHARLOTTE | NC | 28202 | 581661795 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| COMMUNITIES IN SCHOOLS OF THE DALLAS REGION | ||||||||
| 8700 N STEMMONS FREEWAY | DALLAS | TX | 75247 | 200292268 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| EARLY CHILDHOOD PARNERSHIP OF ADAMS COUNTY | ||||||||
| 9291 CLAYTON STREET | THORNTON | CO | 80229 | 501(C)(3) | $10,000 | PARENT & FAMILY ENGAGEMENT GRANT | ||
| HARRIS COUNTY COMMISSIONER PRECINCT ONE | ||||||||
| 1001 PRESTON STREET SUITE 950 | HOUSTON | TX | 77002 | 760454514 | N/A | $100,000 | PROMISE ZONE | |
| KENTUCKY YOUTH ADVOCATES | ||||||||
| 11001 BLUEGRASS PARKWAY | JEFFERSONTOWN | KY | 40299 | 610929390 | 501(C)(3) | $10,000 | SPARC GRANT | |
| MATTIE C STEWART FOUNDATION | ||||||||
| 600 UNIVERSITY PARK PLACE SUITE 200 | BIRMINGHAM | AL | 35209 | 260411498 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMITS | 200 |
| METRO UNITED WAY | ||||||||
| DEPT 52860 PO BOX 950148 | LOUISVILLE | KY | 402950148 | 610444680 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMITS | |
| MIAMI DADE COLLEGE | ||||||||
| 300 NE 2ND AVENUE | MIAMI | FL | 33132 | 591210485 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMITS | |
| MINNESOTA ALLIANCE WITH YOUTH | ||||||||
| 2233 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 453774063 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMITS | 235 |
| NINE NETWORK PUBLIC MEDIA | ||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMITS | |
| NORWOOD SCHOOLS | ||||||||
| 2060 SHERMAN AVENUE | NORWOOD | OH | 45212 | 316000908 | 501(C)(3) | $12,000 | PARENT & FAMILY ENGAGEMENT GRANT/PEER INFLUENCE GRANT | |
| OHIO BUSINESS ROUNDTABLE | ||||||||
| 41 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | 311359114 | 501(C)(6) | $15,000 | READYNATION | |
| OPERATION SHOESTRING | ||||||||
| 1711 BAILEY AVENUE | JACKSON | MS | 392831223 | 640471554 | 501(C)(3) | $100,000 | PROMISE ZONE | |
| PENNSYLVANIA PARTNERSHIP FOR CHILDREN | ||||||||
| 116 PINE STREET SUITE 430 | HARRISBURG | PA | 17101 | 232613869 | 501(C)(3) | $20,000 | FF STATE PARTNER WORK/SPARC GRANT | |
| ROCHESTER AREA COMMUNITY FOUNDATION | ||||||||
| 500 EAST AVENUE 31-10 23RD STREET | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | $18,000 | GN COMMUNITY SUMMIT/EXPANDED LEARNING OPPORTUNITIES | GROUND FLOOR |
| ROCKEFELLER PHILANTHOPY ADVISORS | ||||||||
| C/O ZONE 126 | LONG ISLAND CITY | NY | 11106 | 133615533 | 501(C)(3) | $10,000 | PARENT ENGAGEMENT GRANTEE | |
| SAN FRANCISCO EDUCATION FUND | ||||||||
| 2730 BRYANT STREET SECOND FLOOR | SAN FRANCISCO | CA | 94110 | 941592822 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| THE PUBLIC EDUCATION FOUNDATION | ||||||||
| 3360 WEST SAHARA AVENUE SUITE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| TRUSTEES OF TUFTS COLLEGE (TUFTS UNIVERSITY) | ||||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 021555807 | 042103634 | 501(C)(3) | $400,000 | APPLIED RESEARCH ON YOUTH DEVELOPMENT | |
| UNITED WAY OF GREATER ATLANTA | ||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566194 | 501(C)(3) | $25,000 | PARENT & FAMILY ENGAGEMENT GRANT/GN COMMUNITY SUMMIT | |
| UNITED WAY OF THE CAPITAL AREA - MS | ||||||||
| 843 N PRESIDENT STREET | JACKSON | MS | 39202 | 640303075 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | ||||||||
| 330 N COMMERCE PARK LOOP SUITE 200 | TUCSON | AR | 85745 | 860098932 | 501(C)(3) | $15,000 | GN COMMUNITY SUMMIT | |
| VOICES FOR CHILDREN IN NEBRASKA | ||||||||
| 7521 MAIN STREET | OMAHA | NE | 68127 | 363528940 | 501(C)(3) | $10,000 | SPARC GRANT | |
| VOICES FOR MICHIGAN'S CHILDREN | ||||||||
| 330 MARSHALL STREET SUITE 211 | LANSING | MI | 48912 | 383078577 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK | |
| VOICES FOR OHIO'S CHILDREN | ||||||||
| 3634 EUCLID AVENUE SUITE 101 | CLEVELAND | OH | 44115 | 341941907 | 501(C)(3) | $55,000 | FF STATE PARTNER WORK | |
| VOICES FOR UTAH'S CHILDREN | ||||||||
| 747 EAST SOUTH TEMPLE SUITE 100 | SALT LAKE CITY | UT | 84102 | 870428873 | 501(C)(3) | $10,000 | FF STATE PARTNER WORK | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN STREET SUITE 807 | RICHMOND | VA | 23219 | 541726265 | 501(C)(3) | $55,000 | FF STATE PARTNER WORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS SUBMIT PLANS AND REPORT PROGRESS ON AN INTERIM AND FINAL BASIS. IN ADDITION, AMERICA'S PROMISE PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS TO MONITOR PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GOMPERTS | ||||||||||||||
| PRESIDENT/CEO | $277,269 | $0 | $0 | $0 | $0 | $0 | $7,947 | $0 | $8,694 | $0 | $293,910 | $0 | $0 | $0 |
| DONNA M ANDERSON | ||||||||||||||
| CFO & CAO | $220,848 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $8,873 | $0 | $236,471 | $0 | $0 | $0 |
| BRUCE LESLEY | ||||||||||||||
| PRESIDENT, FIRST FOCUS | $217,204 | $0 | $0 | $0 | $0 | $0 | $6,581 | $0 | $20,117 | $0 | $243,902 | $0 | $0 | $0 |
| DAVID PARK | ||||||||||||||
| EVP, MISSION ADVANCEMENT | $186,309 | $0 | $0 | $0 | $0 | $0 | $5,670 | $0 | $7,922 | $0 | $199,901 | $0 | $0 | $0 |
| SARA WATSON | ||||||||||||||
| DIRECTOR, READYNATION | $181,094 | $0 | $0 | $0 | $0 | $0 | $5,438 | $0 | $3,681 | $0 | $190,213 | $0 | $0 | $0 |
| MELINDA HUDSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $179,416 | $0 | $0 | $0 | $0 | $0 | $5,634 | $0 | $15,681 | $0 | $200,731 | $0 | $0 | $0 |
| RALPH FORSHT | ||||||||||||||
| SENIOR VP, FIRST FOCUS | $146,798 | $0 | $1,059 | $0 | $0 | $0 | $4,750 | $0 | $18,612 | $0 | $171,219 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | FORREST MOORE, WHO SERVED AS THE EXECUTIVE VICE PRESIDENT OF KNOWLEDGE MANAGEMENT & EDUCATION LIAISON UNTIL JULY 2013, RECEIVED A SEVERANCE PAYMENT OF $82,560. |
| PART I, LINE 7 | AMERICA'S PROMISE MADE A YEAR-END STAFF BONUS PAYMENT TO THE SENIOR VICE PRESIDENT OF FIRST FOCUS WHICH WAS BASED ON AN APPRAISAL OF HIS PERFORMANCE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLF APPAREL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,124 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AMERICA'S PROMISE REVIEWS NON STANDARD CONTRIBUTIONS UNDER A GIFT ACCEPTANCE POLICY, WHICH STATES THAT CERTAIN TYPES OF GIFTS MUST BE REVIEWED PRIOR TO ACCEPTANCE DUE TO THE SPECIAL LIABILITIES THEY MAY POSE FOR AMERICA'S PROMISE ALLIANCE. EXAMPLES OF GIFTS WHICH WILL BE SUBJECT TO REVIEW INCLUDE GIFTS OF REAL PROPERTY, GIFTS OF PERSONAL PROPERTY, AND GIFTS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL K. POWELL, BOARD MEMBER, IS THE SON OF THE FOUNDING CHAIRMAN, RETIRED GENERAL COLIN L. POWELL, AND ALMA J. POWELL, CHAIR PERSON, WHO BOTH SERVE ON THE BOARD OF DIRECTORS. IN ADDITION, BOARD MEMBER, JAMES L. BARKSDALE IS THE SPOUSE OF BOARD MEMBER, DONNA BARKSDALE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FEDERAL FORM 990. AFTER REVIEW AND APPROVAL OF THE DRAFT FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE DRAFT FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS WEBSITE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FEDERAL FORM 990 REMAINS AVAILABLE ON THE BOARD OF DIRECTORS WEBSITE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AMERICA'S PROMISE ALLIANCE REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR CONNECTIONS TO THE BOARD MEMBER. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN BRING THE CONFLICT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS OF AMERICA'S PROMISE ENDORSES A COMPENSATION PHILOSOPHY FOR THE PRESIDENT/CEO. THE COMPENSATION PHILOSOPHY IS THE GUIDING FRAMEWORK FOR PRESIDENT/CEO COMPENSATION. THE BOARD LOOKS TO THE EXECUTIVE COMMITTEE OF THE BOARD TO MAKE A SPECIFIC DETERMINATION OF THE PRESIDENT/CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THIS DETERMINATION IS DONE IN THE CONTEXT OF THE BOARD'S CEO COMPENSATION PHILOSOPHY. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE PRESIDENT/CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE PRESIDENT/CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. THE AUDIT AND FINANCE COMMITTEE PROVIDES SUPPORT TO THE EXECUTIVE COMMITTEE BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A PEER REVIEW ANALYSIS FROM WHICH RECOMMENDATIONS ARE MADE. THE AUDIT & FINANCE COMMITTEE APPROVES THE USE OF AN BI-ANNUAL SALARY COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE BI-ANNUAL SURVEY, PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, INCLUDES THE POSITION OF PRESIDENT AND CEO AND EXECUTIVE LEADERSHIP AND IS AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AN ANNUAL REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT AND FINANCE/COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CFO & CAO. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 590,992. MANAGEMENT AND GENERAL EXPENSES 162,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753,603. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 22,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,450. POLLING: PROGRAM SERVICE EXPENSES 105,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,500. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 51,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,938. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 83,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,206. TEMPORARY: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 7,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,134. RESEARCH: PROGRAM SERVICE EXPENSES 468,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,143. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 54,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,590. EVALUATION: PROGRAM SERVICE EXPENSES 110,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,000. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 20,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,482. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. |
| FORM 990, PART IV, LINE 34 | FORM 990, PART IV, LINE 34: AMERICA'S PROMISE ALLIANCE HAS ENTERED INTO A COST-SHARING AGREEMENT WITH FIRST FOCUS CAMPAIGN FOR CHILDREN (FFCC) THAT PROVIDES FOR SHARING OF PERSONNEL, ADMINISTRATION AND EQUIPMENT COSTS. THE TWO ORGANIZATIONS FUNCTION WITH A COMMON MISSION AND SHARE COMMON MANAGEMENT, BUT OPERATE AS SEPARATE ENTITIES WITH SEPARATE BOARDS OF DIRECTORS. THEREFORE, IN ACCORDANCE WITH THE IRS INSTRUCTIONS FFCC WILL NOT BE DISCLOSED ON SCHEDULE R AS A RELATED TAX-EXEMPT ENTITY. |
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