BE THE CHANGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BE THE CHANGE INC (EIN 26-0402451)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201332809349301058
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T14:58:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042891559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN SUVALLE & SALOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WELLS AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260402451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BE THE CHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 8574000038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET NO 1900 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK EDWARDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8574000038 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J LEARY CPA | Name |
| PTIN | P00018006 | PTIN |
| Phone | 6176410040 | Phone |
| Date Prepared | 2013-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET NO 1900 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10802667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHECHANGEINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER CITIZEN PARTICIPATION IN CIVIC DISCOURSE, COMMUNITY ACTION, AND POLICY DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5698223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10398856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5712691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10539929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 320000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2123511 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2185319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4416655 | OtherExpensePriorYear |
| Other Expenses Current Year | 6156056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6540166 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8661375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -827475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1878554 | RevenuesLessExpensesCY |
| Total Assets BOY | 4449791 | TotalAssetsBOY |
| Total Assets EOY | 6319259 | TotalAssetsEOY |
| Total Liabilities BOY | 373675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 364589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4076116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5954670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BE THE CHANGE, INC. IS A CHARITABLE ORGANIZATION THAT CREATES NATIONAL ISSUE BASED CAMPAIGNS DRIVEN BY BROAD CROSS-PARTISAN COALLITIONS THAT INSPIRE CULTURE CHANGE AND ACCELERATE PUBLIC POLICY DEVELOPMENT TO BRING ABOUT POSITIVE CHANGE IN OUR SOCIETY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1485620 | Expense |
| Grants | 320000 | Grants |
| Description | SERVICENATION - WORKED TO INSPIRE A POWERFUL CULTURE OF SERVICE IN AMERICA THROUGH THE PROMOTION OF NATIONAL DAYS OF SERVICE AND STRATEGIC PARTNERSHIPS ACCROSS THE PHILANTHROPIC, GOVERNMENT, MILITARY, ENTERTAINMENT, RETAIL AND OTHER CORPORATE SECTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2906841 | Expense |
| Description | OPPORTUNITYNATION - A BIPARTISAN, CROSS-SECTOR NATIONAL CAMPAIGN MADE UP OF MORE THAN 250 NON-PRROFITS, BUSINESSES, EDUCATIONAL INSTITUTIONS, FAITH-BASED ORGANIZATIONS, COMMUNITY ORGANIZATIONS, AND INDIVIDUALS ALL WORKING TOGETHER TO EXPAND ECONOMIC OPPORTUNITY AND CLOSE THE OPPORTUNITY GAP IN AMERICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3498923 | Expense |
| Description | GOT YOUR 6 - A CAMPAIGN THAT UNITES THE ENTERTAINMENT INDUSTRY WITH TOP VETERAN-FOCUSED NONPROFIT ORGANIZATIONS. THE GOAL OF THE CAMPAIGN IS TO BRIDGE THE CIVILIAN-MILITARY DIVIDE BY CREATING A NEW CONVERSATION IN AMERICA, SO THAT VETERANS AND MILITARY FAMILIES ARE PERCEIVED AS LEADERS AND CIVIC ASSETS. FOCUSES ON SIX KEY PILLARS OF VETERAN REINTEGRATION - JOBS, EDUCATION, HEALTH, HOUSING, FAMILY, AND LEADERSHIP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150755 | Expense |
| Description | BE THE CHANGE - CREATES NATIONAL ISSUE BASED CAMPAIGNS DRIVEN BY BROAD CROSS-PARTISAN COALITIONS THAT INSPIRE CULTURE CHANGE AND ACCELERATE PUBLIC POLICY DEVELOPMENT TO BRING ABOUT POSITIVE CHANGE IN SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 150755 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8042139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE CARLSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8574000038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET SUITE 1900 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| KRISTEN ATWOOD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAN CARROLL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SANDY EDGERLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUBIE JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEB JOSPIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN KHAZEI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN LAVINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL MCCLEMENTS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON SCHNUR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSH BEKENSTEIN | ||||||||
| CHAIRMAN | 3.00 | 0 | 0 | 0 | X | |||
| SARAH BEAULIEU | ||||||||
| CLERK | 40.00 | 145602 | 0 | 18862 | X | |||
| MARK EDWARDS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 209607 | 0 | 1014 | X | |||
| KEN HARBAUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 166372 | 0 | 18902 | X | |||
| KEVIN JENNINGS | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | 158970 | 0 | 4837 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 680551 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43615 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CIVIC ENTERPRISES | |||||
| 1101 14TH ST NW SUITE 1260 | WASHINGTON | DC | 20005 | CAMPAIGN STRATEGY - OPPORTUNITY NATION | 371182 |
| PROPPER DAILEY | |||||
| 8408 BLACKBURN AVE APT 8 | LOS ANGELES | CA | 90046 | CAMPAIGN MANAGEMENT - GOT YOUR 6 | 217654 |
| ACCOUNTING MANAGEMENT SOLUTIONS | |||||
| 800 SOUTH STREET SUITE 195 | WALTHAM | MA | 02543 | OUTSOURCED ACCOUNTING SERVICES | 131957 |
| OGILVY PUBLIC RELATIONS | |||||
| PO BOX 7247-7417 | PHILADELPHIA | PA | 19170 | PUBLIC RELATIONS | 117058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 10398856 | AllOtherContributions |
| Noncash Contributions | 2924865 | NoncashContributions |
| Total Contributions | 10398856 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5181 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 384416 | GrossSalesOfInventory |
| Cost Of Goods Sold | 262738 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121678 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10539929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320000 | Total |
| Program Services | 320000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680550 | Total |
| Program Services | 596276 | ProgramServices |
| Management And General | 57866 | ManagementAndGeneral |
| Fundraising | 26408 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099477 | Total |
| Program Services | 963325 | ProgramServices |
| Management And General | 93486 | ManagementAndGeneral |
| Fundraising | 42666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272824 | Total |
| Program Services | 239039 | ProgramServices |
| Management And General | 23198 | ManagementAndGeneral |
| Fundraising | 10587 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132468 | Total |
| Program Services | 116064 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 5140 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17440 | Total |
| Program Services | 15980 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127791 | Total |
| Program Services | 117096 | ProgramServices |
| Management And General | 5927 | ManagementAndGeneral |
| Fundraising | 4768 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864406 | Total |
| Program Services | 3785777 | ProgramServices |
| Management And General | 43576 | ManagementAndGeneral |
| Fundraising | 35053 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184437 | Total |
| Program Services | 169002 | ProgramServices |
| Management And General | 8554 | ManagementAndGeneral |
| Fundraising | 6881 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155554 | Total |
| Program Services | 123342 | ProgramServices |
| Management And General | 31958 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182128 | Total |
| Program Services | 115900 | ProgramServices |
| Management And General | 66228 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273633 | Total |
| Program Services | 243283 | ProgramServices |
| Management And General | 24848 | ManagementAndGeneral |
| Fundraising | 5502 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24203 | Total |
| Program Services | 19410 | ProgramServices |
| Management And General | 4675 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89375 | Total |
| Program Services | 56875 | ProgramServices |
| Management And General | 32500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14714 | Total |
| Program Services | 11624 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 748003 | 748003 | ||
| CONTRACT STAFF & TEMPOR | 161970 | 135373 | 23571 | 3026 |
| ONLINE AND IT | 133123 | 121982 | 6174 | 4967 |
| UTILITIES | 82498 | 65173 | 17325 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96781 | Total |
| Program Services | 78615 | ProgramServices |
| Management And General | 17285 | ManagementAndGeneral |
| Fundraising | 881 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8661375 | Total |
| Program Services | 8042139 | ProgramServices |
| Management And General | 472334 | ManagementAndGeneral |
| Fundraising | 146902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204719 | BOY |
| EOY | 1842154 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717194 | BOY |
| EOY | 1797989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376532 | BOY |
| EOY | 2257322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38573 | BOY |
| EOY | 36155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 177670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41421 | BOY |
| EOY | 99920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71352 | BOY |
| EOY | 240018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4449791 | BOY |
| EOY | 6319259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373675 | BOY |
| EOY | 294825 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 69764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373675 | BOY |
| EOY | 364589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423445 | BOY |
| EOY | 2624218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652671 | BOY |
| EOY | 3330452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076116 | BOY |
| EOY | 5954670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4449791 | BOY |
| EOY | 6319259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1878554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6214137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4719829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3137566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5698223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10398856 | CurrentTaxYear |
| Total | 30168611 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6214137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4719829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3137566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5698223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10398856 | CurrentTaxYear |
| Total | 30168611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4630886 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25537725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5181 | CurrentTaxYear |
| Total | 99845 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 7829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14214 | CurrentTaxYear |
| Total | 25846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30294302 | TotalSupport |
| Gross Receipts From Admissions Etc | 121678 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84300 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIA | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 321915 | CurrentYearMinus3 |
| Current Year Minus2 | 317305 | CurrentYearMinus2 |
| Current Year Minus1 | 477008 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1116228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,674,342 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17673 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 17673 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80479 | CurrentYearMinus3 |
| Current Year Minus2 | 79326 | CurrentYearMinus2 |
| Current Year Minus1 | 119252 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 279057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $418,586 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177670 | OtherCostOrOtherBasis |
| Depreciation | 77750 | Depreciation |
| Book Value | 99920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99920 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GY6 CAMPAIGN PARTNER ORGANZIATIONS | Description |
| Amount | $69,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69764 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10539929 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10539929 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10539929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8661375 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8661375 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8661375 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2012 AND 2011. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| CITY OF ATLANTA | |||||
| 55 TRINITY AVENUE | ATLANTA | GA | 30303 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF CHARLESTON | |||||
| 50 BROAD STREET | CHARLESTON | SC | 29401 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF CHULA VISTA | |||||
| 276 FOURTH AVENUE | CHULA VISTA | CA | 91910 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF KANSAS CITY | |||||
| 414 E 12TH STREET | KANSAS CITY | MO | 64106 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF ORLANDO | |||||
| 400 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF VICKSBURG | |||||
| 1401 WALNUT STREET | VICKSBURG | MS | 39181 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF BALTIMORE | |||||
| 2305 N CHARLES STREET | BALTIMORE | MD | 21218 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| CITY OF CINCINNATI | |||||
| 801 PLUM STREET | CINCINNATI | OH | 45202 | 40000 | TO ASSIST LOCAL GOVERNMENTS AND SCHOOL DISTRICTS INCREASE K-3 LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, QUESTION 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | ReturnReference |
| Explanation | REPORTING REQUIREMENTS. FOLLOWING COMPLETION OF THE GRANTEES FIRST YEAR OF IMPLEMENTATION, THE GRANTEE CITY WILL BE ASKED TO SUBMIT THE FOLLOWING: A. LESSONS LEARNED DURING INITIAL IMPLEMENTATION OF THIRD GRADE READS AND WHAT THE GRANTEE WOULD IMPROVE FOR FUTURE ITERATIONS. B. A METRICS AND MEASUREMENT REPORT C. A WRITTEN SUMMARY OF THE THIRD GRADE READS PROGRAM WITH EMPHASIS ON THE IMPACT THE INITIATIVE HAD ON THE TUTORED STUDENTS D. PHOTOS OF THIRD GRADE READS SESSIONS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK EDWARDS | ||||||||||||||
| EXECUTIVE DIRECTOR | 209607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209607 | 0 | 0 | 0 |
| KEN HARBAUGH | ||||||||||||||
| EXECUTIVE DIRECTOR | 166372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166372 | 0 | 0 | 0 |
| KEVIN JENNINGS | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 158970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158970 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDIA SERVICES | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2924865 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET RATES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION BECAME THE FISCAL AGENT FOR THE GOT YOUR 6 CAMPAIGN |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND ACKNOWLEDGE THE POLICY IN WRITING WHEN THEY JOIN THE BOARD AND PROVIDE A DISCLOSURE STATEMENT TO THE ORGANIZATION EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DECIDES THE COMPENSATION OF IT'S EXECUTIVE DIRECTOR'S DURING IT'S EXECUTIVE SESSIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTING OTHER: PROGRAM SERVICE EXPENSES 860,912. MANAGEMENT AND GENERAL EXPENSES 43,576. FUNDRAISING EXPENSES 35,053. TOTAL EXPENSES 939,541. DONATED MEDIA: PROGRAM SERVICE EXPENSES 2,924,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,924,865. |
| ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BE THE CHANGE ACTION FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 FEDERAL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261596494 | EIN |
| Primary Activities | PROMOTION OF SOCIAL WELFARE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BE THE CHANGE ACTION FUND INC | ||
| D | 90632 | FMV |
| BE THE CHANGE ACTION FUND INC | ||
| N | 12799 | FMV |
| BE THE CHANGE ACTION FUND INC | ||
| O | 77833 | FMV |
| BE THE CHANGE ACTION FUND INC | ||
| Q | 90632 | FMV |