NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201432249349301853
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T12:24:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | 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 | 521689643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2029620322 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| 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 | CHARLES T DELANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $753,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COUNCILOFNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,767,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $523,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,476 | PYOtherRevenueAmt |
| CY Other Revenue | $705 | CYOtherRevenueAmt |
| PY Total Revenue | $1,992,562 | PYTotalRevenueAmt |
| CY Total Revenue | $753,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $800,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $951,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,159 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,026 | PYOtherExpensesAmt |
| CY Other Expenses | $464,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,339,372 | PYTotalExpensesAmt |
| CY Total Expenses | $1,415,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$662,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,239,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,591,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,953,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,291,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $707,518 | ExpenseAmt |
| Revenue | $11,020 | RevenueAmt |
| Desc | PUBLIC POLICY/ADVOCACY - THE NATIONAL COUNCIL OF NONPROFITS PROACTIVELY HELPS CHARITABLE NONPROFITS ADVANCE THEIR MISSIONS BY PROMOTING THEIR POLICY OBJECTIVES AND DEFENDING AGAINST ATTEMPTS BY STATE AND LOCAL GOVERNMENTS TO TAKE RESOURCES AWAY FROM NONPROFIT MISSIONS IN LOCAL COMMUNITIES. BY RAPIDLY FACILITATING THE EXCHANGE OF INFORMATION AMONG NONPROFITS ACROSS STATE LINES AND GALVANIZING BROADER COALITIONS, WE HELPED NONPROFITS EDUCATE POLICYMAKERS ABOUT HOW PROPOSED LEGISLATION IN NUMEROUS STATES WOULD HARM THE WORK OF NONPROFITS IN THE LOCAL COMMUNITIES THEY SERVE.OUR EFFORTS IN SEVERAL STATES HELPED NONPROFITS EDUCATE POLICYMAKERS ABOUT THE DANGERS OF IMPLEMENTING NEW TAXES, FEES, OR PAYMENTS IN LIEU OF TAXES (PILOTS).WORKING THROUGH OUR NATIONWIDE NETWORK, THE COUNCIL OF NONPROFITS SUCCESSFULLY HELPED NONPROFITS IN MULTIPLE STATES RESIST EFFORTS TO TAKE AWAY OR LIMIT CHARITABLE GIVING INCENTIVES. SEE "THE LAB RESULTS ARE IN ON TAX REFORM" (THE HILL, JULY 23) AND "TAX REFORM LESSONS LEARNED FROM STATE EXPERIMENTS" (HUFFINGTON POST, JULY 25). WE ALSO ENGAGED IN ONGOING EFFORTS TO PROTECT THE CHARITABLE GIVING INCENTIVE AT THE FEDERAL LEVEL, NEGOTIATING WITH THE WHITE HOUSE AND TESTIFYING IN CONGRESS.WE ALSO CONTINUED OUR WORK TO REFORM AND REPAIR THE BROKEN "SYSTEM" OF GOVERNMENT-NONPROFIT CONTRACTING. SEE "INVESTING FOR IMPACT: INDIRECT COSTS ARE ESSENTIAL FOR SUCCESS"; SEE ALSO "PARTNERING FOR IMPACT: GOVERNMENT-NONPROFIT CONTRACTING REFORM TASK FORCES PRODUCE RESULTS FOR TAXPAYERS", AND "A DOZEN COMMON SENSE SOLUTIONS TO GOVERNMENT-NONPROFIT CONTRACTING PROBLEMS."IN DECEMBER 2013, THE OFFICE OF MANAGEMENT AND BUDGET RELEASED LANDMARK NEW GUIDANCE THAT EXPLICITLY REQUIRES PASS-THROUGH ENTITIES (TYPICALLY STATES AND LOCAL GOVERNMENTS RECEIVING FEDERAL FUNDING) AND ALL FEDERAL AGENCIES TO REIMBURSE A NONPROFIT'S INDIRECT COSTS BY APPLYING THE NONPROFIT'S FEDERALLY NEGOTIATED INDIRECT COST RATE, IF ONE ALREADY EXISTS. IF A NEGOTIATED RATE DOES NOT YET EXIST, THEN NONPROFITS ARE EMPOWERED EITHER TO REQUEST NEGOTIATING A RATE OR TO ELECT THE DEFAULT RATE OF 10 PERCENT OF THEIR MODIFIED TOTAL DIRECT COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,348 | ExpenseAmt |
| Revenue | $181,026 | RevenueAmt |
| Desc | NETWORK SUPPORT - THE NATIONAL COUNCIL OF NONPROFITS IS A TRUSTED RESOURCE AND ADVOCATE FOR AMERICA'S CHARITABLE NONPROFITS. OUR MISSION IS TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS. WE DO SO PRIMARILY THROUGH OUR NETWORK OF STATE ASSOCIATIONS OF NONPROFITS THAT HAS 25,000-PLUS NONPROFIT MEMBERS. BY TRACKING TRENDS, SHARING KNOWLEDGE, ANDSERVING AS A CENTRAL COORDINATOR AND MOBILIZER, WE BUILD CONNECTIONS, LEVERAGE CAPACITY, AND AMPLIFY VOICES TO ACHIEVE GREATER COLLECTIVE IMPACT IN LOCAL COMMUNITIES ACROSS THE COUNTRY.2013 SAW THE LAUNCH OF SEVERAL NOTABLE RESOURCES FOR THE NONPROFIT COMMUNITY, INCLUDING AN FAQ ON PROVISIONS OF THE AFFORDABLE CARE ACT FOR SMALL NONPROFIT EMPLOYERS. ADDITIONALLY, WE LAUNCHED THE NONPROFIT AUDIT GUIDE, WHICH PROVIDES CHARITABLE NONPROFITS WITH TOOLS TO MAKE INFORMED DECISIONS ABOUT INDEPENDENT AUDITS, A STEP-BY-STEP CHECKLIST FOR THE AUDIT PROCESS, AND A FIRST-OF-ITS-KIND 50-STATE CHART SHOWING THE LEGAL REQUIREMENTS IN EACH STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,515 | ExpenseAmt |
| Revenue | $13,546 | RevenueAmt |
| Desc | COMMUNICATIONS - ALL OF THE STRATEGIC INITIATIVES OF THE NATIONAL COUNCIL OF NONPROFITS STRIVE TO INCREASE THE PUBLIC'S UNDERSTANDING OF NONPROFITS. WE WORK TO RAISE PUBLIC AWARENESS ABOUT NONPROFITS AND THEIR ROLE: WHAT THEY ARE, WHAT THEY DO, AND HOW THEIR ACTIONS AS PROBLEM SOLVERS BENEFIT INDIVIDUALS AND COMMUNITIES.AS NONPROFIT MISSIONS WERE THREATENED BY FEDERAL GOVERNMENT SHUTDOWNS, ARBITRARY SEQUESTRATION CUTS, REDUCTION IN SNAP BENEFITS, AND EXPIRING UNEMPLOYMENT BENEFITS, THE NATIONAL COUNCIL OF NONPROFITS GATHERED STORIES AND DISTILLED INFORMATION FROM FRONT-LINE NONPROFITS ABOUT THE INCREASED DEMANDS FOR SERVICES AND THE DEVASTATING EFFECTS OF THESE CUTS ON PEOPLE IN COMMUNITIES ACROSS THE COUNTRY. TO SHINE THE LIGHT ON THIS UNFAIR SHIFTING OF PUBLIC BURDENS ON NONPROFITS, WE LAUNCHED A WEBSITE, WWW.GIVEVOICE.ORG, AND DEVELOPED INFOGRAPHICS TO PUT THE SHIFT OF BURDENS INTO CONTEXT. ALSO SEE "BUSINESS AS USUAL: A TALE OF TWO SECTORS" (HUFFINGTON POST, SEPTEMBER 30).THE COUNCIL OF NONPROFITS ALSO STEPPED FORWARD IN LIGHT OF MISLEADING MEDIA STORIES THAT IMPLIED WIDESPREAD LAPSES IN NONPROFIT ETHICS AND ACCOUNTABILITY. IN ADDITION TO SETTING THE RECORD STRAIGHT, THE COUNCIL OF NONPROFITS ENCOURAGED STAFF AND BOARD MEMBERS OF CHARITABLE NONPROFITS TO DEEPEN THEIR COMMITMENT TO ETHICAL BEHAVIOR AND TO REEXAMINE THEIR INTERNAL CONTROLS TO PROTECT THE ENTIRE SECTOR FROM FUTURE BAD ACTORS. THROUGH OUR BI-WEEKLY ENEWSLETTER "NONPROFIT ADVOCACY MATTERS" AND OUR MONTHLY CAPACITY BUILDING ENEWSLETTER "NONPROFIT KNOWLEDGE MATTERS," THE NATIONAL COUNCIL OF NONPROFITS KEEPS NONPROFIT PROFESSIONALS, BOARD MEMBERS, ATTORNEYS, CONSULTANTS, CPAS, ACADEMICS, JOURNALISTS, AND ELECTED OFFICIALS INFORMED ABOUT NONPROFIT ISSUES AND SOLUTIONS FROM ACROSS THE COUNTRY. THE NATIONAL COUNCIL OF NONPROFITS, ALONG WITH PARTNER ORGANIZATIONS, CHAMPIONS THE NEED FOR IMPROVED DATA ON NONPROFITS AND EASIER ACCESS TO THE DATA THAT EXISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,383 | ExpenseAmt |
| Desc | LEGISLATIVE/LOBBYING ACTIVITIES - THE NATIONAL COUNCIL OF NONPROFITS EXERCISES THE FIRST AMENDMENT AND STATUTORY RIGHTS ENJOYED BY ALL NONPROFITS TO PETITION THE GOVERNMENT BY ENGAGING IN A LIMITED AMOUNT OF DIRECT AND GRASSROOTS LOBBYING TO PROMOTE LEGISLATION THAT SUPPORTS THE WORK OF THE NONPROFIT COMMUNITY AND TO OPPOSE PROPOSALS THAT WOULD HINDER THE ABILITY OF NONPROFITS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND COMMUNITIES.THE NATIONAL COUNCIL OF NONPROFITS HAS ELECTED TO APPLY THE COST-EXPENDITURE STANDARDS AVAILABLE UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE BECAUSE THAT SECTION PROVIDES CHARITABLE NONPROFIT ORGANIZATIONS WITH CLEAR AND OBJECTIVE GUIDELINES FOR ENSURING FULL COMPLIANCE WITH THE LAW AND THEIR RIGHTS AND OBLIGATIONS TO PURSUE THEIR MISSIONS THROUGH ADVOCACY. THE NATIONAL COUNCIL OF NONPROFITS AND ITS STAFF COMPLY IN ALL RESPECTS WITH FEDERAL LOBBYING DISCLOSURE LAWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,383 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,255,764 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Phone | 2029620322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW SUITE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOWARD G BARNETT JR | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE CALDWELL | |||||||
| BOARD VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN HOFFMANN | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN JACKSON | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE BRACEY PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BUCCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENNY FAGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA LESTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MCMILLIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCWHORTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA T MARUYAMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS R YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES T DELANEY | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $221,547 | $0 | $17,806 | |
| JENNIFER CHANDLER HAUGE | |||||||
| VICE PRESIDENT AND DIRECTOR OF NETWORK SUPPORT AN | 40.00 | $129,944 | $0 | $13,960 | Yes (X) | ||
| DAVID L THOMPSON | |||||||
| VICE PRESIDENT OF PUBLIC POLICY | 40.00 | $140,000 | $0 | $6,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $523,380 | AllOtherContributionsAmt |
| Total Contributions | $523,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $139,565 | $139,565 | |
| PROGRAM/SERVICE FEES | 900099 | $66,027 | $62,277 | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Exclusion | $23,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,410 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,745 | TotalAmt |
| Program Services | $222,134 | ProgramServicesAmt |
| Management And General | $21,289 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,354 | TotalAmt |
| Program Services | $472,723 | ProgramServicesAmt |
| Management And General | $43,459 | ManagementAndGeneralAmt |
| Fundraising | $11,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,970 | TotalAmt |
| Program Services | $20,945 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,818 | TotalAmt |
| Program Services | $81,491 | ProgramServicesAmt |
| Management And General | $11,218 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,496 | TotalAmt |
| Program Services | $49,137 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,699 | TotalAmt |
| Program Services | $27,870 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,172 | TotalAmt |
| Program Services | $18,658 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,609 | TotalAmt |
| Program Services | $32,933 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,802 | TotalAmt |
| Program Services | $20,648 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,818 | TotalAmt |
| Program Services | $165,970 | ProgramServicesAmt |
| Management And General | $19,056 | ManagementAndGeneralAmt |
| Fundraising | $4,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,324 | TotalAmt |
| Program Services | $48,595 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,439 | TotalAmt |
| Program Services | $24,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,318 | TotalAmt |
| Program Services | $15,621 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233 | TotalAmt |
| Program Services | $2,822 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $33,000 | $33,000 | ||
| BOOKS AND SUBSCRIPTIONS | $9,147 | $8,871 | $276 | |
| STAFF DEVELOPMENT | $5,046 | $3,364 | $1,312 | $370 |
| EQUIP RENTAL/MAINTENANC | $4,894 | $4,229 | $541 | $124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $5,130 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,990 | TotalAmt |
| Program Services | $1,255,764 | ProgramServicesAmt |
| Management And General | $131,331 | ManagementAndGeneralAmt |
| Fundraising | $28,895 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,550 | BOYAmt |
| EOY | $622,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,500 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,272 | BOYAmt |
| EOY | $1,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,332 | BOYAmt |
| EOY | $12,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,373 | BOYAmt |
| EOY | $60,272 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,669 | BOYAmt |
| EOY | $494,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,696 | BOYAmt |
| EOY | $1,591,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,697 | BOYAmt |
| EOY | $167,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975 | BOYAmt |
| EOY | $9,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,233 | BOYAmt |
| EOY | $122,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,905 | BOYAmt |
| EOY | $299,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,830 | BOYAmt |
| EOY | $786,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,961 | BOYAmt |
| EOY | $505,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,791 | BOYAmt |
| EOY | $1,291,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,696 | BOYAmt |
| EOY | $1,591,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$662,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,206,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,767,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,380 | CurrentTaxYearAmt |
| Total | $5,272,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,767,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,380 | CurrentTaxYearAmt |
| Total | $5,272,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,550,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,722,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,670 | CurrentTaxYearAmt |
| Total | $52,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $7,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,333,003 | TotalSupportAmt |
| Public Support CY170 | 0.51060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 2,448. 2010 AMOUNT: $ 501. 2011 AMOUNT: $ 549. 2012 AMOUNT: $ 3,476. 2013 AMOUNT: $ 705. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,704 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,679 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,383 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,422,106 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,429,489 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,949 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,487 | 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 | $187,059 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,937 | CurrentYearMinus1Amt |
| Current Year | $217,949 | CurrentYearAmt |
| Total | $798,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,197,824 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,826 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,397 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,278 | CurrentYearMinus1Amt |
| Current Year | $7,383 | CurrentYearAmt |
| Total | $30,884 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,765 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,234 | CurrentYearMinus1Amt |
| Current Year | $54,487 | CurrentYearAmt |
| Total | $199,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $299,456 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $471 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,217 | CurrentYearMinus1Amt |
| Current Year | $4,704 | CurrentYearAmt |
| Total | $17,767 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,302 | DepreciationAmt |
| Book Value | $14,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,866 | DepreciationAmt |
| Book Value | $45,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $122,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $769,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,751 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $753,382 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $753,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,431,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,751 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,415,990 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,415,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE TAX YEARS ENDED 2010 THROUGH 2013 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES T DELANEY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $221,547 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,296 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,903 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,746 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR BY FULL STATE ASSOCIATION MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY STATE ASSOCIATION MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, AND AS PROVIDED BY THE D.C. CODE ON ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR TO APPROVE ANY MERGER OR CONSOLIDATION, OR DISSOLUTION. OTHER RIGHTS OF MEMBERS ARE AS DETERMINED BY THE NATIONAL COUNCIL OF NONPROFITS FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE BOARD, SHALL HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS ON ADMINISTRATIVE MATTERS AND TIME-CRITICAL MATTERS THAT ARISE BETWEEN BOARD MEETINGS WITH THE EXCEPTION OF ACTIONS RESERVED FOR MEMBERS OF THE CORPORATION, AND THE AMENDMENT OF BYLAWS, APPROVAL OF THE ANNUAL BUDGET AND IRS FORM 990, THE HIRING AND RELEASE OF THE CHIEF EXECUTIVE OFFICER, AND THE RECEIPT OF THE ANNUAL AUDIT, WHICH SHALL BE RESERVED FOR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE STAFF REVIEWS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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