NEW ORGANIZING INSTITUTE EDUCATION FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORGANIZING INSTITUTE EDUCATION FUND (EIN 56-2633160)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-12-12
- IRS object ID
- 201343469349301034
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-12T16:34:36-06:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521656746 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH WASHINGTON STREET SUITE | AddressLine1 |
| Address Line2 | 330 | AddressLine2 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562633160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORGANIZING INSTITUTE EDUCATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWO | NameControl |
| Phone | 2025585585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW NO 850 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ETHAN ROEDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025585585 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC A FRIEDMAN | Name |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ETHAN ROEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW NO 850 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7199614 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEWORGANIZINGEDUCATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP THE PRACTICE OF ENGAGEMENT ORGANIZING, AND LEADERS WHO ARE GREAT AT IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4279605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5813155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1005999 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1166847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5395791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7089297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2047925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4194335 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1858545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2091577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1237194 | OtherExpensePriorYear |
| Other Expenses Current Year | 1323244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5143664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7609156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 252127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -519859 | RevenuesLessExpensesCY |
| Total Assets BOY | 1330985 | TotalAssetsBOY |
| Total Assets EOY | 383220 | TotalAssetsEOY |
| Total Liabilities BOY | 584437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156531 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226689 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP THE PRACTICE OF ENGAGEMENT ORGANIZING, AND LEADERS WHO ARE GREAT AT IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1356433 | Expense |
| Grants | 300141 | Grants |
| Description | CIVIC ENGAGEMENT: THE CIVIC TEAM WORKS TO INVOLVE YOUNG PEOPLE IN ADVOCACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 561371 | Expense |
| Description | COMMUNICATIONS: THE COMMUNICATIONS TEAM AT NOI WORKS TO ADVANCE THE PRACTICE OF ORGANIZING BY INTEGRATING CAMPAIGNS WITH SOUND ONLINE STRATEGY. WE LIVE AT THE CUTTING EDGE OF NEW TECHNOLOGY, BUT ONLY TO THE EXTENT THAT IT CAN BE USED TO DELIVER REAL CHANGE. THERE IS NO SUCH THING AS "ONLINE ORGANIZING" OR "OFFLINE ORGANIZING;" THERE IS ONLY EFFECTIVE ORGANIZING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419968 | Expense |
| Description | ELECTION ADMINISTRATION: THE ELECTION ADMINISTRATION TEAM WORKS ON RESEARCH PROJECTS, PRODUCES DATA-BASED WHITE PAPERS AND ASSISTS OTHER ORGANIZATIONS WITH DATA MANAGEMENT AND TESTING. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 247071 | 5000 | LEADERSHIP & MOVEMENT BUILDING: THE NEW ORGANIZING INSTITUTE EDUCATION FUND AND THE NEW ORGANIZING INSTITUTE ARE LED BY CO-FOUNDER AND EXECUTIVE DIRECTOR JUDITH FREEMAN. AT HER SIDE ARE A ROTATING CAST OF SENIOR FELLOWS WHO ASSIST IN OUR DEVELOPMENT, PROGRAMMING AND VISION. |
| 50745 | NOIEF LABS: NOIEF LABS WORKS TO BRING TECHNICAL EXPERTISE FROM THE DATA, IT AND COMPUTER SCIENCE COMMUNITY INTO THE NOIEF COMMUNITY. | |
| 356521 | TRAINING: THE TRAINING TEAM WORKS WITH LEADERSHIP TEAMS TO BUILD CAMPAIGNS THAT CAN WIN REAL CHANGE. WE HELP CAMPAIGNS TURN VOLUNTEERS INTO LEADERS, PERSONAL STORIES INTO CAMPAIGN NARRATIVES, WILD IDEAS INTO AMBITIOUS STRATEGIES, LOOSE GROUPS INTO STRUCTURED TEAMS, AND HABITUAL TACTICS INTO CREATIVE, MEASURABLE, CONSEQUENTIAL ACTION. | |
| 3889244 | 3889194 | FISCAL SPONSORSHIP: THE ORGANIZATION RECEIVES GRANTS TO BE RE-GRATED TO OTHER ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4543581 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3894194 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6881353 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 61 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATASHA OLINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025585585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW NO 850 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ZACK EXLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT BIKO BAKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BECKY BOND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDITH FREEMAN | ||||||
| EXECUTIVE DIRECTOR | 34.20 | 132144 | 0 | 2991 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2991 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5813155 | AllOtherContributions |
| Total Contributions | 5813155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING FEES | 611430 | 1161721 | 1161721 |
| MISC. REIMBURSED EXPEN | 611430 | 3145 | 3145 |
| ADMINISTRATIVE FEES | 611430 | 1981 | 1981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1166847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 219584 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110317 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109267 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109267 | TotalRevenueColumn |
| Exclusion | $109,267 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7089297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1166847 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,295 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4194335 | Total |
| Program Services | 4194335 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119163 | Total |
| Program Services | 95331 | ProgramServices |
| Management And General | 11916 | ManagementAndGeneral |
| Fundraising | 11916 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723317 | Total |
| Program Services | 1569109 | ProgramServices |
| Management And General | 154208 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91698 | Total |
| Program Services | 80627 | ProgramServices |
| Management And General | 11071 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157399 | Total |
| Program Services | 143622 | ProgramServices |
| Management And General | 12888 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41071 | Total |
| Management And General | 39960 | ManagementAndGeneral |
| Fundraising | 1111 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18793 | Total |
| Management And General | 18793 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36119 | Total |
| Management And General | 36119 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190954 | Total |
| Program Services | 168905 | ProgramServices |
| Management And General | 22049 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905 | Total |
| Program Services | 807 | ProgramServices |
| Fundraising | 98 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86244 | Total |
| Program Services | 16327 | ProgramServices |
| Management And General | 69898 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61150 | Total |
| Program Services | 59800 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348832 | Total |
| Program Services | 164096 | ProgramServices |
| Management And General | 184736 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133632 | Total |
| Program Services | 111076 | ProgramServices |
| Management And General | 8948 | ManagementAndGeneral |
| Fundraising | 13608 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48475 | Total |
| Program Services | 27303 | ProgramServices |
| Management And General | 19565 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654 | Total |
| Program Services | 1654 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18583 | Total |
| Program Services | 4650 | ProgramServices |
| Management And General | 13933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20393 | Total |
| Program Services | 18582 | ProgramServices |
| Management And General | 1811 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TECHNOLOGY & TRAINING | 288800 | 216130 | 72670 | 0 |
| EQUIPMENT RENTAL, REPAI | 27639 | 8999 | 18640 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7609156 | Total |
| Program Services | 6881353 | ProgramServices |
| Management And General | 698555 | ManagementAndGeneral |
| Fundraising | 29248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197450 | BOY |
| EOY | 8554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14303 | BOY |
| EOY | 14331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128565 | BOY |
| EOY | 169793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23012 | BOY |
| EOY | 63420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17655 | BOY |
| EOY | 83731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330985 | BOY |
| EOY | 383220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214411 | BOY |
| EOY | 11488 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170026 | BOY |
| EOY | 145043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584437 | BOY |
| EOY | 156531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -375452 | BOY |
| EOY | 226689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746548 | BOY |
| EOY | 226689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330985 | BOY |
| EOY | 383220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -519859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 Minus2 Years | 3307099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4279605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5813155 | CurrentTaxYear |
| Total | 13399859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3307099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4279605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5813155 | CurrentTaxYear |
| Total | 13399859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3523891 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9875968 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13400105 | TotalSupport |
| Gross Receipts From Admissions Etc | 3270540 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53708 | OtherCostOrOtherBasis |
| Depreciation | 6549 | Depreciation |
| Book Value | 47159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52181 | OtherCostOrOtherBasis |
| Depreciation | 15609 | Depreciation |
| Book Value | 36572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83731 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE DEPOSIT | Description |
| Book Value | 43391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 43391 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $34,509 |
| DUE TO RELATED ENTITY | $110,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 145043 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE FISCAL YEAR ENDED JANAURY 31, 2013, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LEADING CHANGE NETWORK INC | |||||||
| 4065 N DOWNER AVE | SHOREWOOD | WI | 53211 | 453168596 | 501 C3 | 13775 | GRANT TO ORGANIZATION FOR THE LEADING CHANGE BUDGET: CLIMATE ORGANIZING PROJECT - MARCH 1-JUNE 30, 2011. |
| CITIZEN ENGAGEMENT LABORATORY | |||||||
| 2150 ALLSTON WAY SUITE 360 | BERKELEY | CA | 94704 | 261764185 | 501 C3 | 2448873 | GRANTS TO ORGANIZATION FOR THE COLOR OF CHANGE, GET EQUAL, LEAGUE OF YOUNG VOTERS FUND, PRESENTE & THE ULTRA VIOLET PROGRAMS. |
| CODE NOW | |||||||
| 758 HARVARD STREET NW | WASHINGTON | DC | 20001 | 452866165 | 501 C3 | 31719 | GRANTS TO ORGANIZATION TO PROVIDE YOUTH WITH TRAINING TO LEARN TO DEVELOP AND PROGRAM APPLICATIONS AND ONLINE TOOLS AND RESOURCES. |
| SUM OF US | |||||||
| 3313 17TH STREET NW | WASHINGTON | DC | 20010 | 562633160 | 501(C)(3) APPLIED | 323238 | GRANTS PROVIDED TO EDUCATE CONSUMERS, BOTH DOMESTICALLY AND INTERNATIONALLY, ABOUT THE ENVIRONMENTAL AND SOCIAL CONSEQUENCES OF CORPORATIONS' ACTIONS AND THEIR CONSUMER BEHAVIOR. |
| CENTER FOR RIGHTS | |||||||
| P O BOX 55071 | BOSTON | MA | 02205 | 452852041 | 501(C)(3) APPLIED | 400450 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS: EDUCATE THE PUBLIC ABOUT COPYRIGHT AND INTELLECTUAL PORPERTY |
| COLOR OF CHANGE | |||||||
| 1714 FRANKLIN ST STE 100-136 | OAKLAND | CA | 94612 | 455569879 | 501(C)(3) APPLIED | 474715 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS: ONLINE CAMPAIGNS ABOUT ISSUES OF CONCERN TO THE AFRICAN AMERICAN COMMUNITY |
| FOOD DEMOCRACY NOW | |||||||
| P O BOX 5 | CLEAR LAKE | IA | 50428 | 562633160 | 501(C)(3) APPLIED | 142130 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS: TO ADVOCATE FOR PUBLIC POLICIES PROMOTING SUSTAINABLE AGRICULTURAL PRACTICES |
| SCOUTS FOR EQUALITY | |||||||
| 1215 SANTA FE DRIVE 103 | IOWA CITY | IA | 52246 | 462025432 | 501(C)(3) APPLIED | 3625 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS: LGBT ISSUES OF CONCERN IN THE BAY SCOUT COMMUNITY |
| ASIAN PACIFIC ISLANDER QUEER SISTERS | |||||||
| 814 6TH STREET NE | WASHINGTON | DC | 20002 | 562633160 | 501(C)(3) APPLIED | 1410 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS: DEAL WITH VIOLENCE AGAOINST COMMUNITIES OF COLOR AND IMMIGRANTS AS WELL AS LGBT |
| GET EQUAL | |||||||
| 6304 46TH AVE | RIVERDALE | MD | 20737 | 461708361 | 501(C)(3) APPLIED | 49260 | ORGANIZATION HAS NOT RECEIVED FORMAL 501(C)(3) STATUS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A BOARD MEMBER REVIEWS THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE BOARD IS AWARE OF ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORGANIZING INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 M STREET NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562538200 | EIN |
| Primary Activities | ENGAGEMENT ORGANIZING | PrimaryActivities |
| Legal Domicile State | DC | 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORGANIZING INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |
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