POINTS OF LIGHT FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201302249349302760
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T16:56:37-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PEACHTREE STREET SUITE 1200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KRISTINA TECCE | InCareOfName |
| Name Control | POIN | NameControl |
| Phone | 4049792900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINA TECCE | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer FitzGerald | Name |
| Phone | 4043302000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tracy Hoover | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means St NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26192648 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pointsoflight.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE OF THE POINTS OF LIGHT INSTITUTE IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | -14836 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14836 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46985407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18892404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5993397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6961224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2964307 | InvestmentIncomePriorYear |
| Investment Income Current Year | -14006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -217101 | OtherRevenuePriorYear |
| Other Revenue Current Year | -367731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55726010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25471891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17763618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6224129 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11697674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11817151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 356760 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2222699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16248371 | OtherExpensePriorYear |
| Other Expenses Current Year | 10133124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46066423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28194404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9659587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2722513 | RevenuesLessExpensesCY |
| Total Assets BOY | 25013714 | TotalAssetsBOY |
| Total Assets EOY | 23380709 | TotalAssetsEOY |
| Total Liabilities BOY | 6663473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7714468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18350241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15666241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Points of Light is dedicated to volunteer service. We bring the power of people to bear where it matters most. We work in three ways. *We mobilize millions of volunteers through our network of 250 volunteer action centers, our programs for youth and national service alums, and our partnerships with thousands of companies and nonprofits. For example, we work with the nation's top companies to set the standard for corporate service to communities. We run a large public-private partnership to help returning veterans, military service members and their families succeed. We help prepare people for disasters - and clean up the damage after they pass. *We lead the world's volunteer service movement. We bring 5,000 volunteer leaders together each year to learn from one another and to make volunteering more effective and rewarding. We provide training and consulting to help other nonprofits and companies strengthen their volunteer efforts. We develop and advocate for policies that make it easie | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 22994038 | Expense |
| Grants | 6224129 | Grants |
| Revenue | 6961224 | Revenue |
| Description | Points of Light Foundation (Points of Light) - organized on May 21, 1990 - is a national, not-for-profit organization incorporated under the laws of the state of Delaware. Points of Light's primary purpose is to increase the number of volunteers in the world and the impact of the work they do to help solve serious social problems. Funds for Points of Light's operations are raised primarily through contributions from private donors, grants from the U.S. government, and sponsorships. Earned revenue is primarily generated through the membership dues, conference registrations and software sales. Through 250 affiliates in more than 200 cities around the world, and partnerships with corporate, faith and nonprofit organizations, Points of Light mobilizes millions of people. Points of Light brings the power of volunteers to bear on a wide range of issues, from hunger to veteran support, education to emergency preparedness. In the fiscal year 2012, Points of Light made grants to the field totaling $6.2 million or 22% of the organization's overall budget. Points of Light manages signature events, programs and projects for national days of service. Points of Light's annual Conference on Volunteering and Service is the world's largest gathering of volunteer service leaders, bringing together nonprofit, corporate and government leaders each year to learn, exchange ideas and develop volunteer-driven solutions to 21st-century challenges. Points of Light recognizes the contributions of volunteers. The Daily Point of Light Award, established by President George H.W. Bush during his presidency, honors individuals and groups improving their communities. To this day, President Bush still signs every award. Another award, the President's Volunteer Service Award, encourages and recognizes citizens for their commitment to ongoing volunteer service and civic engagement. Points of Light harnesses the power of National Service as a solution for community issues. Through public and private partnerships, groups of National Service members support Veterans, educate individuals and support student attendance. Points of Light works with companies to find innovative ways to engage their employees and customers in volunteer service; encourages companies to deploy their greatest resource - their employees' time and talents - to help solve pressing social problems. Points of Light also works to support youth. By partnering with teachers, parents, schools, community organizations and businesses, GenerationOn gives kids the tools and resources they need to volunteer and make their mark on the world. For more information on Points of Light, please visit pointsoflight.org. | Description |
| Total Program Service Expense | 22994038 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTINA TECCE | NamePerson |
| Telephone Number | 4049792910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS ST STE 210 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Al Johnson | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Artur Davis | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| David Eisner | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Gregg Petersmeyer | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| James Collins | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Jean Becker | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Jeffrey K Haidet | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Jeff Hoffman | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Katherine Lauderdale | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Ken Sternad | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Kevin Arquit | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| J Brady Lum | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Diane Melley | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Bernard J Milano | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Kyle Caldwell | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Dr Judith AM Smith | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Silda A Wall | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Marcia Ballard | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Marilee Chinnici-Zuercher | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Marian Heard | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Michael Kay | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Michelle Kydd Lee | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Neil Bush | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Patrice Keegan | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Steve Cranford | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Raymond G Chambers | ||||||||
| Director | 5.0 | X | 0 | 0 | 0 | |||
| Tracy Hoover | ||||||||
| COS | 55.0 | 153000 | 0 | 12638 | X | |||
| Michelle Nunn | ||||||||
| CEO | 55.0 | 274793 | 0 | 24553 | X | |||
| Meridith Rentz | ||||||||
| COO | 55.0 | 146542 | 0 | 19051 | X | |||
| Kristina Tecce | ||||||||
| CFO | 55.0 | 164530 | 0 | 6815 | X | |||
| Amy Smith | ||||||||
| President, Hands On Network | 55.0 | 160723 | 0 | 16938 | X | |||
| Richard DuBose | ||||||||
| CDO | 55.0 | 160537 | 0 | 13904 | X | |||
| Ayesha Khanna | ||||||||
| President, Civic Incubator | 55.0 | 155875 | 0 | 5466 | X | |||
| MELISSA GOLDEN | ||||||||
| CHIEF MARKETING OFFICER | 55.0 | 136760 | 0 | 33350 | X | |||
| DAVID RAY | ||||||||
| CHIEF STRATEGY OFFICER | 55.0 | 132554 | 0 | 27512 | X | |||
| Christopher Caruso | ||||||||
| Executive Director GenOn | 55.0 | 148767 | 0 | 10645 | X | |||
| PATRICIA TURNER | ||||||||
| CHIEF PERFORMANCE OFFICER | 55.0 | 136537 | 0 | 9592 | X | |||
| SCOTT GELLER | ||||||||
| CHIEF TECHNOLOGY OFFICER | 55.0 | 123994 | 0 | 22387 | X | |||
| CAMILLA MOODY | ||||||||
| SENIOR VICE PRESIDENT | 55.0 | 145688 | 0 | 5594 | X | |||
| PATRICIA CHANDLER | ||||||||
| SENIOR VICE PRESIDENT | 55.0 | 137225 | 0 | 6819 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2177525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215264 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The August Jackson Company Corpora | |||||
| PO Box 347409 | PITTSBURGH | PA | 152514409 | Event Production | 541269 |
| Freeman Audio Visual Solutions Inc | |||||
| PO Box 650519 | DALLAS | TX | 752650519 | Audio Visual | 326847 |
| Av Viato Inc | |||||
| 12157 Lineabaugh Ave PMB 332 | TAMPA | FL | 336261732 | Tech Solutions | 293153 |
| TechBridge Inc | |||||
| 1100 Johnson Ferry Road Suite 670 | ATLANTA | GA | 30342 | Technology | 236334 |
| Causemedia Group | |||||
| 811 El Capitan Way Suite 130 | SAN LUIS OBISPO | CA | 93401 | Volunteer Engagement | 231557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1299649 | FundraisingEvents |
| Government Grants | 1157905 | GovernmentGrants |
| All Other Contributions | 16434850 | AllOtherContributions |
| Total Contributions | 18892404 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | 6864914 | 6864914 |
| PROGRAM SERVICE REVENUE - MISSIONFISH | 900099 | 96310 | 96310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6961224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57128 | TotalRevenueColumn |
| Exclusion | $57,128 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40116 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55148 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15032 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15032 | TotalRevenueColumn |
| Unrelated Business Revenue | -14836 | UnrelatedBusinessRevenue |
| Exclusion | -$196 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71134 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -71134 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71134 | TotalRevenueColumn |
| Exclusion | -$71,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 241776 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1299649 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 594475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -352699 | TotalRevenueColumn |
| Exclusion | -$352,699 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25471891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6961224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -14836 | UnrelatedBusinessRevenue |
| Exclusion | -$366,901 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902853 | Total |
| Program Services | 5902853 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321276 | Total |
| Program Services | 321276 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179794 | Total |
| Program Services | 1143411 | ProgramServices |
| Management And General | 842698 | ManagementAndGeneral |
| Fundraising | 193685 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39248 | Total |
| Program Services | 39248 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7685615 | Total |
| Program Services | 5907810 | ProgramServices |
| Management And General | 751324 | ManagementAndGeneral |
| Fundraising | 1026481 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237884 | Total |
| Program Services | 170295 | ProgramServices |
| Management And General | 38284 | ManagementAndGeneral |
| Fundraising | 29305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943606 | Total |
| Program Services | 675501 | ProgramServices |
| Management And General | 151861 | ManagementAndGeneral |
| Fundraising | 116244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731004 | Total |
| Program Services | 523306 | ProgramServices |
| Management And General | 117645 | ManagementAndGeneral |
| Fundraising | 90053 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904805 | Total |
| Program Services | 5194845 | ProgramServices |
| Management And General | 480351 | ManagementAndGeneral |
| Fundraising | 229609 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48313 | Total |
| Program Services | 42361 | ProgramServices |
| Management And General | 3917 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27284 | Total |
| Program Services | 23923 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
| Fundraising | 1149 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Fundraising | 20000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433877 | Total |
| Program Services | 361114 | ProgramServices |
| Management And General | 16611 | ManagementAndGeneral |
| Fundraising | 56152 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821444 | Total |
| Program Services | 587980 | ProgramServices |
| Management And General | 127606 | ManagementAndGeneral |
| Fundraising | 105858 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979938 | Total |
| Program Services | 716361 | ProgramServices |
| Management And General | 75555 | ManagementAndGeneral |
| Fundraising | 188022 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473715 | Total |
| Program Services | 346299 | ProgramServices |
| Management And General | 36524 | ManagementAndGeneral |
| Fundraising | 90892 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97968 | Total |
| Program Services | 35597 | ProgramServices |
| Management And General | 59206 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618400 | Total |
| Program Services | 592974 | ProgramServices |
| Management And General | 15417 | ManagementAndGeneral |
| Fundraising | 10009 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84167 | Total |
| Program Services | 30580 | ProgramServices |
| Management And General | 50867 | ManagementAndGeneral |
| Fundraising | 2720 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 241295 | 169988 | 39961 | 31346 |
| SUPPLIES | 142464 | 110776 | 13297 | 18391 |
| EQUIPMENT RENTAL | 63756 | 14238 | 47639 | 1879 |
| OTHER EXPENSES | 195698 | 83302 | 106692 | 5704 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28194404 | Total |
| Program Services | 22994038 | ProgramServices |
| Management And General | 2977667 | ManagementAndGeneral |
| Fundraising | 2222699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712830 | BOY |
| EOY | 1619583 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598082 | BOY |
| EOY | 5156001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830622 | BOY |
| EOY | 225000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84135 | BOY |
| EOY | 132279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6604370 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1662757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802302 | BOY |
| EOY | 4941613 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16985743 | BOY |
| EOY | 11306233 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25013714 | BOY |
| EOY | 23380709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4360235 | BOY |
| EOY | 2298933 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303238 | BOY |
| EOY | 1566673 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3848862 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6663473 | BOY |
| EOY | 7714468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9989267 | BOY |
| EOY | 5585275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218639 | BOY |
| EOY | 4213631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5142335 | BOY |
| EOY | 5867335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18350241 | BOY |
| EOY | 15666241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25013714 | BOY |
| EOY | 23380709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2722513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 38513 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23288662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25094789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33780698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46985407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18988714 | CurrentTaxYear |
| Total | 148138270 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23288662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25094789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33780698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46985407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18988714 | CurrentTaxYear |
| Total | 148138270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2002000 | AmountsSubstContributorsTotal |
| Public Support Total170 | 146136270 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57128 | CurrentTaxYear |
| Total | 383710 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 75533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241776 | CurrentTaxYear |
| Total | 317309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 148839289 | TotalSupport |
| Public Support Pertcentage170 | 0.98184 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 0 | NumberDAFsHeld |
| Donor Advised Contributions | 2712399 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2380475 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 0 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4763822 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 12864 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25000 | GrantsOrScholarships |
| End Of Year Balance | 5501686 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4001407 | BeginningOfYearBalance |
| Contributions | 750000 | Contributions |
| Investment Earnings Or Losses | 12415 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4763822 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4016082 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -24675 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4001407 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3981055 | BeginningOfYearBalance |
| Contributions | 68814 | Contributions |
| Investment Earnings Or Losses | -33787 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4016082 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 973107 | OtherCostOrOtherBasis |
| Book Value | 973107 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3067259 | OtherCostOrOtherBasis |
| Depreciation | 122685 | Depreciation |
| Book Value | 2944574 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 946103 | OtherCostOrOtherBasis |
| Depreciation | 863397 | Depreciation |
| Book Value | 82706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 82799 | OtherCostOrOtherBasis |
| Depreciation | 64426 | Depreciation |
| Book Value | 18373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1535102 | OtherCostOrOtherBasis |
| Depreciation | 612249 | Depreciation |
| Book Value | 922853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4941613 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 25471891 | TotalRevenue |
| Total Expenses | 28194404 | TotalExpenses |
| Excess Or Deficit For Year | -2722513 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38512 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | 38513 | TotalAdjustments |
| Excess Or Deficit Per FS | -2684000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23781986 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38512 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 430668 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 469180 | RevenueNotRptdF990 |
| Revenue Subtotal | 23312806 | RevenueSubtotal |
| Other Revenues Not Included | 2159085 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2159085 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25471891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26837127 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 430668 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 649623 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1080291 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25756836 | ExpensesSubtotal |
| Other Expenses Not Included | 2437568 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2437568 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28194404 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 4B | MISSIONFISH REVENUE (RECLASSIFIED AS DISCONTINUED OPERATIONS NET OF EXPENSES) - $2,808,709; FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - ($594,475); Rental Expenses included in Revenue on 990 - ($55,148); Rounding - ($1) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $594,475; Rental Expenses included in Revenue on 990 - $55,148 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINE 4B | MISSIONFISH Expenses (RECLASSIFIED AS DISCONTINUED OPERATIONS NET OF Revenue) - $2,437,568 The deficit is planned use of service generation campaign funds raised in prior years. |
| FOOTNOTE FOR UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, lINE 2 | Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Points of Lights financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2009 through 2012. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required at September 30, 2012 or 2011. |
| Reconciliation of Change in Net Assests | SCHEDULE D, PART XI, LINE 8 | Rounding - $1 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| South America | 0 | 0 | Grantmaking | 7000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 278995 |
| South Asia | 0 | 0 | Grantmaking | 10800 |
| North America | 0 | 0 | Grantmaking | 24481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 321276 | SubtotalAmountSpent |
| Total Amount Spent | 321276 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| East Asia/Pacific | Volunteer Support | 218845 |
| East Asia/Pacific | Volunteer Support | 38650 |
| North America | Volunteer Support | 24481 |
| East Asia/Pacific | Volunteer Support | 15500 |
| South Asia | Volunteer Support | 10800 |
| South America | Volunteer Support | 7000 |
| East Asia/Pacific | Volunteer Support | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES AND ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SUSAN PEAKE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4026 Amherst | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraiser | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 10000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 10000 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CFC BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 822919 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 724844 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21350 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 238515 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2012 TRIBUTE | NameOfEvent2 |
| Gross Receipts Event2 | 718506 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 574805 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 143701 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 38636 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 108181 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7727 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 169716 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1541425 | GrossReceiptsTotal |
| Charitable Contributions Total | 1299649 | CharitableContributionsTotal |
| Gross Revenue Total Events | 241776 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 47786 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 129531 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8927 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 408231 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 594475 | DirectExpenseSummaryEvents |
| Net Income Summary | -352699 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G - FUNDRAISING ACTIVITES | Identifier |
| Return Reference | SCHEDULE G, PART 1, LINE 2B | ReturnReference |
| Explanation | THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Volunteer Center of North Texas | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | 751364145 | 501(c)(3) | 200350 | Volunteer Support |
| Boston Cares | |||||||
| 190 High Street | Boston | MA | 02110 | 043173682 | 501(c)(3) | 198150 | Volunteer Support |
| Hands on Atlanta | |||||||
| 600 Means Street Suite 110 | Atlanta | GA | 30318 | 581861026 | 501(c)(3) | 172456 | Volunteer Support |
| Chicago Cares | |||||||
| 2 North Riverside Plaza Suite 2200 | Chicago | IL | 60606 | 363777709 | 501(c)(3) | 144306 | Volunteer Support |
| Hands On Charlotte | |||||||
| 1616 Central Ave Suite 200 | Charlotte | NC | 28205 | 581965120 | 501(c)(3) | 132816 | Volunteer Support |
| Hands on Bay Area | |||||||
| 135 Bluxome St 2nd floor | San Francisco | CA | 94107 | 770195144 | 501(c)(3) | 115330 | Volunteer Support |
| Volunteer Broward | |||||||
| 6600 West Commercial Blvd | Lauderhill | FL | 33319 | 591506570 | 501(c)(3) | 102014 | Volunteer Support |
| Greater DC Cares | |||||||
| 1156 15th St NW Suite 840 | Washington | DC | 20005 | 521625585 | 501(c)(3) | 88137 | Volunteer Support |
| HandsOn Central Ohio | |||||||
| 195 North Grant Avenue | Columbus | OH | 43215 | 311084722 | 501(c)(3) | 83098 | Volunteer Support |
| Hands on Greater Richmond | |||||||
| 7501 Boulders View DrSte 110 | Richmond | VA | 23225 | 208227522 | 501(c)(3) | 79217 | Volunteer Support |
| Seattle Works | |||||||
| 1625 19th Ave | Seattle | WA | 98122 | 914496844 | 501(c)(3) | 78264 | Volunteer Support |
| Jersey Cares | |||||||
| 494 Broad St | Newark | NJ | 07102 | 223294530 | 501(c)(3) | 78040 | Volunteer Support |
| New York Cares | |||||||
| 846 South Clinton Avenue | Rochester | NY | 14820 | 133444193 | 501(c)(3) | 70512 | Volunteer Support |
| National Conference on Citizenship | |||||||
| 1875 K Street NW 5th Floor | Washington | DC | 20006 | 520698385 | 501(c)(3) | 70000 | Volunteer Support |
| Serve Rhode Island | |||||||
| 655 Broad St Suite 202 | Providence | RI | 02909 | 050479705 | 501(c)(3) | 56250 | Volunteer Support |
| Hands on Twin Cities | |||||||
| 2021 East Hennepin Avenue | Minneapolis | MN | 55413 | 410694710 | 501(c)(3) | 47750 | Volunteer Support |
| Cookies for Kids Cancer a NJ Non-profit Corp | |||||||
| c/o Larry S Witt | Califon | NJ | 07830 | 262320528 | 501(c)(3) | 45000 | Volunteer Support |
| Right Hand Events | |||||||
| 4079 Governor Dr 302 | San Diego | CA | 92122 | 563931104 | 501(c)(3) | 43338 | Volunteer Support |
| Volunteer Centers of Santa Cruz County | |||||||
| 1740 17th Ave | Santa Cruz | CA | 95062 | 941702678 | 501(c)(3) | 42000 | Volunteer Support |
| Vol Ctr of Utd Way of Lake County | |||||||
| 330 S Greenleaf St | Gurnee | IL | 60031 | 362167949 | 501(c)(3) | 37659 | Volunteer Support |
| UTD WAY OF GREATER CINCINNATI VOL CONN | |||||||
| Attn Robert Bell | Cincinnati | OH | 45202 | 060978426 | 501(c)(3) | 35885 | Volunteer Support |
| Hands On South AlabamaVolunteer Mobile | |||||||
| 1050 Government Street | Mobile | AL | 36604 | 237432787 | 501(c)(3) | 35250 | Volunteer Support |
| Pass It Along | |||||||
| 60 Blue Heron Rd | Sparta | NJ | 07871 | 800018706 | 501(c)(3) | 34218 | Volunteer Support |
| Vol Ctr of Greensboro & Randolph Cty | |||||||
| Attn Minhthu Lynagh | Greensboro | NC | 27405 | 561134052 | 501(c)(3) | 33750 | Volunteer Support |
| Volunteer Center of Bergen County INC | |||||||
| 64 Passaic Street | Hackensack | NJ | 07601 | 221821282 | 501(c)(3) | 33000 | Volunteer Support |
| METRO VOLUNTEERS | |||||||
| 1355 S Colorado Blvd Suite C-601 | DENVER | CO | 80222 | 840782124 | 501(c)(3) | 30065 | Volunteer Support |
| Center for Volunteer and Nonprofit Leadership of M | |||||||
| Attn Linda Davis | San Rafael | CA | 94903 | 680101012 | 501(c)(3) | 30000 | Volunteer Support |
| Hands On Greater Portland | |||||||
| PO Box 4889 | Portland | OR | 97208 | 931218427 | 501(c)(3) | 30000 | Volunteer Support |
| MLK 365Greater Philadelphia MLK Day of Svc | |||||||
| 615 St Georges Road | Philadelphia | PA | 19119 | 237046393 | 501(c)(3) | 30000 | Volunteer Support |
| UNITED WAY OF KING CTY | |||||||
| 720 Second Ave | Seattle | WA | 98104 | 910565555 | 501(c)(3) | 29961 | Volunteer Support |
| Atlas Service Corps | |||||||
| 1825 K Street NW | Washington | DC | 20006 | 760834735 | 501(c)(3) | 28284 | Volunteer Support |
| HANDS ON NASHVILLE | |||||||
| 209 10TH AVE S Suite 318 | Nashville | TN | 37203 | 621461078 | 501(c)(3) | 28125 | Volunteer Support |
| United Way of Larimer County Volunteer Center | |||||||
| 424 Pine Street Ste 102 | Fort Collins | CO | 80524 | 846031503 | 501(c)(3) | 26205 | Volunteer Support |
| HandsOn Jacksonville | |||||||
| 6817 Southpoint Pkwy | Jacksonville | FL | 32216 | 591466484 | 501(c)(3) | 25600 | Volunteer Support |
| St Edmund School | |||||||
| 200 S Oak Park Avenue | Oak Park | IL | 60302 | 362170826 | 501(c)(3) | 25000 | Volunteer Support |
| Salt Lake Education Foundation | |||||||
| 440 E 100 S | Salt Lake City | UT | 84111 | 742563849 | 501(c)(3) | 23875 | Volunteer Support |
| VOLUNTEER FAIRFAX | |||||||
| 10530 PAGE AVENUE | Fairfax | VA | 22030 | 237370759 | 501(c)(3) | 21500 | Volunteer Support |
| Hands On Orlando | |||||||
| 1850 Le Rd Suite 218 | Winter Park | FL | 32789 | 593660188 | 501(c)(3) | 21000 | Volunteer Support |
| National Center for Civic Innovation Inc | |||||||
| 121 Avenue of the Americas 6th flo | New York | NY | 10013 | 020590588 | 501(c)(3) | 20000 | Volunteer Support |
| Volunteer Macon Inc | |||||||
| 195 Holt Avenue | Macon | GA | 31201 | 581169547 | 501(c)(3) | 19900 | Volunteer Support |
| C4 Group | |||||||
| PO Box 2727 | Issaquah | WA | 98027 | 203731811 | 501(c)(3) | 18140 | Volunteer Support |
| Hands On Northeast Ohio | |||||||
| PO Box 91183 | Cleveland | OH | 44101 | 141993984 | 501(c)(3) | 16798 | Volunteer Support |
| VOLUNTEER CENTER OF THE LEHIGH VALLEY | |||||||
| 2121 CITY LINE RD | Bethlehem | PA | 18017 | 232862188 | 501(c)(3) | 16690 | Volunteer Support |
| Albuquerque Public Schools Foundation | |||||||
| PO Box 25704 | Albuquerque | NM | 87125 | 850434438 | 501(c)(3) | 16500 | Volunteer Support |
| Hands on New Orleans | |||||||
| 1050 S Jefferson Davis Pkwy | New Orleans | LA | 70125 | 262281213 | 501(c)(3) | 15654 | Volunteer Support |
| Hands On Central California | |||||||
| 732 North Van Ness Ave | Fresno | CA | 93728 | 942314572 | 501(c)(3) | 15250 | Volunteer Support |
| Alpha Kappa Alpha Sorority Inc | |||||||
| 5656 South Stoney Island Ave | Chicago | IL | 60637 | 362152330 | 501(c)(3) | 15000 | Volunteer Support |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold | Detroit | MI | 48226 | 203099071 | 501(c)(3) | 13400 | Volunteer Support |
| Hands On Mid-Willamette Valley | |||||||
| 455 Biller Ave NE | Salem | OR | 97301 | 930395586 | 501(c)(3) | 12750 | Volunteer Support |
| LA Works | |||||||
| 570 West Ave 26 | Los Angeles | CA | 90065 | 954329727 | 501(c)(3) | 12425 | Volunteer Support |
| Volunteer Center of Northwest Suburban Chicago | |||||||
| 2121 S Goebbert Rd | Arlington Heights | IL | 60005 | 362692866 | 501(c)(3) | 12000 | Volunteer Support |
| Virginia Conflict Resolution Center | |||||||
| 586 Virginian Dr | Norfolk | VA | 23505 | 541419930 | 501(c)(3) | 11915 | Volunteer Support |
| VOLUNTEER HOUSTON | |||||||
| 3015 Richmond Avenue | Houston | TX | 77098 | 237382611 | 501(c)(3) | 10700 | Volunteer Support |
| BoardSource | |||||||
| 750 9th Street NW | Washington | DC | 20001 | 521681375 | 501(c)(3) | 10000 | Volunteer Support |
| Cambrian Park United Methodist Church | |||||||
| 1919 Gunston Way | San Jose | CA | 95124 | 946034786 | 501(c)(3) | 10000 | Volunteer Support |
| Embracing Latina Leadership Alliances | |||||||
| PO Box 32008 | Long Beach | CA | 90832 | 522408193 | 501(c)(3) | 10000 | Volunteer Support |
| Generate Hope Inc | |||||||
| PO Box 6828 | San Diego | CA | 92166 | 263405689 | 501(c)(3) | 10000 | Volunteer Support |
| Grab the Torch | |||||||
| Box 24 | Nahant | MA | 01908 | 263746294 | 501(c)(3) | 10000 | Volunteer Support |
| New Image Youth Center Inc | |||||||
| 208 South Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(c)(3) | 10000 | Volunteer Support |
| Nourishing Soup Kitchen of New York City Inc | |||||||
| 163 E 99th St Suite 19 | New York | NY | 10029 | 261830863 | 501(c)(3) | 10000 | Volunteer Support |
| Partners in Foster Care Inc | |||||||
| 2706 Badger Lane | Madison | WI | 53713 | 391742351 | 501(c)(3) | 10000 | Volunteer Support |
| Project Single Moms Worldwide Inc | |||||||
| c/o Project Single Moms | Atlanta | GA | 30324 | 272373492 | 501(c)(3) | 10000 | Volunteer Support |
| Soledad O'Brien & Brad Raymond Family Foundation | |||||||
| c/o Soledad OBrien CNN | New York | NY | 10019 | 276157675 | 501(c)(3) | 10000 | Volunteer Support |
| Step & Stages Disabled Veterans Resource Agency I | |||||||
| PO Box 9764 | Fayetteville | NC | 28311 | 261420072 | 501(c)(3) | 10000 | Volunteer Support |
| Business Volunteers Unlimited MD | |||||||
| 175 W Ostend Street | Baltimore | MD | 21230 | 521810831 | 501(c)(3) | 8625 | Volunteer Support |
| Hands on Inland Empire | |||||||
| 9624 Hermosa Avenue | Rancho Cucamonga | CA | 91730 | 330502676 | 501(c)(3) | 7500 | Volunteer Support |
| Hands On Northwest North Carolina | |||||||
| 690 Coliseum Drive | WinstonSalem | NC | 27106 | 260824793 | 501(c)(3) | 7500 | Volunteer Support |
| United Way of Western CT | |||||||
| Youth Vol Corp of Western CT | Stamford | CT | 06902 | 060978426 | 501(c)(3) | 6550 | Volunteer Support |
| Metro United Way's Volunteer Connection | |||||||
| Attn Mary Sullivan | Louisville | KY | 40202 | 610444680 | 501(c)(3) | 6425 | Volunteer Support |
| Hands on SacramentoVolunteer Center | |||||||
| 909 12th St Ste 200 | Sacramento | CA | 95814 | 941201196 | 501(c)(3) | 6000 | Volunteer Support |
| United Way of Greater Toledo | |||||||
| 424 Jackson St | Toledo | OH | 43604 | 344427947 | 501(c)(3) | 6000 | Volunteer Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 78 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | We have agreements with all organizations that we provide grants. We request W-9 and 501c3 documentation as well as establish clear deliverables. We also review to ensure funds are expended appropriately. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy Hoover | |||||||||||||
| 153000 | 0 | 0 | 0 | 0 | 0 | 5482 | 0 | 7156 | 0 | 165638 | 0 | 0 | 0 |
| Michelle Nunn | |||||||||||||
| 274793 | 0 | 0 | 0 | 0 | 0 | 8250 | 0 | 16303 | 0 | 299346 | 0 | 0 | 0 |
| Meridith Rentz | |||||||||||||
| 146542 | 0 | 0 | 0 | 0 | 0 | 5424 | 0 | 13627 | 0 | 165593 | 0 | 0 | 0 |
| Kristina Tecce | |||||||||||||
| 164530 | 0 | 0 | 0 | 0 | 0 | 3326 | 0 | 3489 | 0 | 171345 | 0 | 0 | 0 |
| Amy Smith | |||||||||||||
| 160723 | 0 | 0 | 0 | 0 | 0 | 5820 | 0 | 11118 | 0 | 177661 | 0 | 0 | 0 |
| Richard DuBose | |||||||||||||
| 160537 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | 11304 | 0 | 174441 | 0 | 0 | 0 |
| Ayesha Khanna | |||||||||||||
| 155875 | 0 | 0 | 0 | 0 | 0 | 5456 | 0 | 10 | 0 | 161341 | 0 | 0 | 0 |
| Christopher Caruso | |||||||||||||
| 148767 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 10242 | 0 | 159412 | 0 | 0 | 0 |
| MELISSA GOLDEN | |||||||||||||
| 136760 | 0 | 0 | 0 | 0 | 0 | 5250 | 0 | 28100 | 0 | 170110 | 0 | 0 | 0 |
| DAVID RAY | |||||||||||||
| 132554 | 0 | 0 | 0 | 0 | 0 | 4910 | 0 | 22602 | 0 | 160066 | 0 | 0 | 0 |
| CAMILLA MOODY | |||||||||||||
| 145688 | 0 | 0 | 0 | 0 | 0 | 5116 | 0 | 478 | 0 | 151282 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON DOERFLER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER | Relationship |
| Amount Of Transaction | 39248 | AmountOfTransaction |
| Description Of Transaction | BOARD MEMBER DAUGHTER EMPLOYED | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ALISON DOERFLIER | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | ALISON DOERFLIER IS THE DAUGHTER OF MICHAEL KAY, A BOARD MEMBER OF THE ORGANIZATION. HER RELATIONSHIP WITH THE BOARD MEMBER HAS NO BEARING ON HER EMPLOYMENT AND HER COMPENSATION IS DETERMINED ON AN ARMS LENGTH BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant Changes to Program Services | Form 990, Part III, Line 3 | Mission Fish operations were discontinued and previous reporting of programs by function has been changed to one consolidated program. This was to reflect alignment with updated strategic direction. It is important to note that the previous standalone programs have been fully integrated into one cohesive portfolio. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. The Audit Committee holds an annual meeting to review. ALL POINTS OF LIGHT BOARD MEMBERS ARE sent a copy of the 990 and invited to the meeting to review the report. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | THE STAFF AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR THE CEO'S COMPENSATION, WHOSE RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WE CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY THAT WE ARE IMPLEMENTING. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b | A NEW HR COMMITTEE WAS FORMED AND ITS RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFITS. THIS COMMITTEE ENGAGED EXTERNAL ADVISORS FOR A COMPENSATION REVIEW. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | THE FOUNDATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THIS INFORMATION IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN FOR CHILDREN FOUNDATION | ||||||||||
| 6 EAST 43RD ST 25TH FL | NEW YORK | NY | 10017 | 133880287 | YOUTH SERVICE | NY | 501(c)3 | NA | false | |
| POLI Events Inc | ||||||||||
| 600 Means Street Ste 210 | Atlanta | GA | 30318 | Inactive | GA | N/A | false | N/A | ||
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