SMART GROWTH AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SMART GROWTH AMERICA (EIN 27-0038938)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201211299349300511
- Schema version
- 2010v3.4
- 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 | 2012-05-08T08:06:21-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270038938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smart Growth America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAR | NameControl |
| Phone | 2022073355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L Street NW No 1050 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geoffrey Anderson | Name |
| Title | President and CEO | Title |
| Phone | 2022073355 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Geoffrey Anderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L Street NW No 1050 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7186657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.smartgrowthamerica.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Formed to conserve energy, natural resources, protect environmental and aesthetic quality. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3120732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6816173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3464934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7186657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 70500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2159160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2907087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4330726 | OtherExpensePriorYear |
| Other Expenses Current Year | 3408090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6889886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6385677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3424952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 800980 | RevenuesLessExpensesCY |
| Total Assets BOY | 4816611 | TotalAssetsBOY |
| Total Assets EOY | 5597119 | TotalAssetsEOY |
| Total Liabilities BOY | 551716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4264895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5065875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Smart Growth America is a coalition of nearly 100 advocacy organizations that have a stake in how metropolitan expansion affects our environment, quality of life and economic sustainability. Smart Growth America's diverse coalition parnters including national, state, and local groups working on behalf of the environment, historic preservation, social equity, land conservation, neighborhood redevelopment, farmland protection, labor and town planning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5109807 | Expense |
| Revenue | 247419 | Revenue |
| Description | Education, Outreach and Policy: Policy developing and advocating for smart growth policies at various levels of government. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847989 | Expense |
| Grants | 70500 | Grants |
| Revenue | 77561 | Revenue |
| Description | Implementation and Advising: Smart growth leadership institute (SGLI) provides technical assistance to communities and public officials who want information about smart growth implementation and policy making. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5957796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geoffrey Anderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022073355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 L Street NW No 1050 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael K Woo | |||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Scot Spencer | |||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| John Bailey | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| F Kaid Benfield | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Crossley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim Davis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Hattie Dorsey | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Madeline Fraser-Cook | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ana Gelabert-Sanchez | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bridget Jones EdD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeremy Madsen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dru Schmidt-Perkins | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Emily Wadhams | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rachel Winner | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Scott Wolf | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Geoffrey Anderson | |||||||
| President/CEO | 40.00 | X | X | 181668 | 0 | 4470 | |
| Parris N Glendening | |||||||
| President/SGLI | 40.00 | X | 133024 | 0 | 3908 | ||
| David Goldberg | |||||||
| Dir. Of Communications | 40.00 | 104501 | 0 | 3123 | X | ||
| Roger Millar | |||||||
| Dir. Of SGLI | 40.00 | 124375 | 0 | 0 | X | ||
| Lea Schuster | |||||||
| Field Director | 40.00 | 124235 | 0 | 2427 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 667803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13928 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Reconnecting America | |||||
| 436 14th Street Suite 1005 | Oakland | CA | 94615 | Consulting Expenses | 225000 |
| Spitfire Strategies | |||||
| 1800 M Street NW Suite 300 | Washington | DC | 20036 | Consulting Expenses | 120115 |
| Ball Janik LLP | |||||
| 101 Southwest Main St Suite 1100 | Portland | OR | 972043219 | Consulting Expenses | 112117 |
| Raffa PC | |||||
| 1899 L Street NW 9th Floor | Washington | DC | 20036 | Accounting & Human Resource Services | 103504 |
| Barbara McCann | |||||
| 1439 Monroe Street | Washington | DC | 20010 | Consulting Expenses | 100019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 91276 | MembershipDues |
| Government Grants | 539384 | GovernmentGrants |
| All Other Contributions | 6185513 | AllOtherContributions |
| Total Contributions | 6816173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fee for service | 900099 | 292974 | 292974 |
| Honoraria | 900099 | 31967 | 31967 |
| Publications | 900099 | 39 | 39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32782 | TotalRevenueColumn |
| Exclusion | $32,782 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Sublease income | 900099 | 7290 | $7,290 |
| Miscellaneous revenue | 900099 | 5432 | $5,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7186657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70500 | Total |
| Program Services | 70500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320177 | Total |
| Program Services | 157212 | ProgramServices |
| Management And General | 149479 | ManagementAndGeneral |
| Fundraising | 13486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125283 | Total |
| Program Services | 1634101 | ProgramServices |
| Management And General | 470261 | ManagementAndGeneral |
| Fundraising | 20921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51694 | Total |
| Program Services | 40254 | ProgramServices |
| Management And General | 10945 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217883 | Total |
| Program Services | 160509 | ProgramServices |
| Management And General | 54527 | ManagementAndGeneral |
| Fundraising | 2847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192050 | Total |
| Program Services | 140911 | ProgramServices |
| Management And General | 48469 | ManagementAndGeneral |
| Fundraising | 2670 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Program Services | 2954 | ProgramServices |
| Management And General | 3411 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132609 | Total |
| Program Services | 7735 | ProgramServices |
| Management And General | 124874 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326950 | Total |
| Program Services | 326950 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671242 | Total |
| Program Services | 1509790 | ProgramServices |
| Management And General | 161452 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195796 | Total |
| Program Services | 130918 | ProgramServices |
| Management And General | 64861 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6853 | Total |
| Program Services | 4633 | ProgramServices |
| Management And General | 2220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375997 | Total |
| Program Services | 216197 | ProgramServices |
| Management And General | 159800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291002 | Total |
| Program Services | 241217 | ProgramServices |
| Management And General | 46963 | ManagementAndGeneral |
| Fundraising | 2822 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215388 | Total |
| Program Services | 145519 | ProgramServices |
| Management And General | 69869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71419 | Total |
| Program Services | 43430 | ProgramServices |
| Management And General | 27989 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6592 | Total |
| Management And General | 6592 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Publications | 69198 | 69198 | 0 | 0 |
| Dues and subscriptions | 24136 | 15763 | 8373 | 0 |
| Payroll administration | 13522 | 0 | 13522 | 0 |
| Miscellaneous | 1021 | 290 | 731 | 0 |
| Indirect cost alloc. | 0 | 1039715 | -1059418 | 19703 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6385677 | Total |
| Program Services | 5957796 | ProgramServices |
| Management And General | 364920 | ManagementAndGeneral |
| Fundraising | 62961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827112 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297759 | BOY |
| EOY | 3036927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376704 | BOY |
| EOY | 2139731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12761 | BOY |
| EOY | 181884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55186 | BOY |
| EOY | 44048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 366935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220338 | BOY |
| EOY | 166278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26751 | BOY |
| EOY | 28251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816611 | BOY |
| EOY | 5597119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350046 | BOY |
| EOY | 367273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53193 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148477 | BOY |
| EOY | 163971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551716 | BOY |
| EOY | 531244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303136 | BOY |
| EOY | 1249058 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961759 | BOY |
| EOY | 3816817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264895 | BOY |
| EOY | 5065875 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816611 | BOY |
| EOY | 5597119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 800980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1339627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3646826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10143024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3120732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6816173 | CurrentTaxYear |
| Total | 25066382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3646826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10143024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3120732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6816173 | CurrentTaxYear |
| Total | 25066382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15292486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9773896 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40072 | CurrentTaxYear |
| Total | 210236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5432 | CurrentTaxYear |
| Total | 74551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25351169 | TotalSupport |
| Gross Receipts From Admissions Etc | 1222866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.38550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96730 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102826 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 303332 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 406158 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5979519 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6385677 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 469284 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117321 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 265346 | CurrentYearMinus3 |
| Current Year Minus2 | 395202 | CurrentYearMinus2 |
| Current Year Minus1 | 494554 | CurrentYearMinus1 |
| Current Year | 469284 | CurrentYear |
| Total | 1624386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,436,579 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 50312 | CurrentYearMinus2 |
| Current Year Minus1 | 214660 | CurrentYearMinus1 |
| Current Year | 406158 | CurrentYear |
| Total | 671130 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 98801 | CurrentYearMinus2 |
| Current Year Minus1 | 123639 | CurrentYearMinus1 |
| Current Year | 117321 | CurrentYear |
| Total | 339761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $509,642 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 27280 | CurrentYearMinus2 |
| Current Year Minus1 | 53821 | CurrentYearMinus1 |
| Current Year | 102826 | CurrentYear |
| Total | 183927 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146779 | OtherCostOrOtherBasis |
| Depreciation | 41281 | Depreciation |
| Book Value | 105498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114141 | OtherCostOrOtherBasis |
| Depreciation | 78650 | Depreciation |
| Book Value | 35491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106015 | OtherCostOrOtherBasis |
| Depreciation | 80726 | Depreciation |
| Book Value | 25289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166278 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred construction allowance | $122,701 |
| Deferred rent | $41,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 163971 | TotalOfAmounts |
| Total Revenue | 7186657 | TotalRevenue |
| Total Expenses | 6385677 | TotalExpenses |
| Excess Or Deficit For Year | 800980 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 800980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7182967 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3600 | RevenueNotRptdF990 |
| Revenue Subtotal | 7179367 | RevenueSubtotal |
| Other Revenues Not Included | 7290 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7290 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7186657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6381987 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6378387 | ExpensesSubtotal |
| Other Expenses Not Included | 7290 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7290 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6385677 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Current accounting standards require recognition in the statement of financial position for any uncertain tax positions. The threshold for recognizing tax return positions is defined as "more likely than not" that the position is sustainable, based on its technical merits. In the opinion of management, the application of these standards results in no impact on the financial statements of Smart Growth. |
| Part XII, Line 4b - Other Adjustments: | Sublease income 7,290. | |
| Part XIII, Line 4b - Other Adjustments: | Sublease income 7,290. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Community Progress | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Garland Street Unit A | AddressLine1 |
| City | Flint | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270718458 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 70000 | AmountOfCashGrant |
| Purpose Of Grant | State of Vacant Properties expenses | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: For grants that SGA awards, SGA signs an agreement with the grantee specifying the purpose of the award and the work to be completed under the grant. SGA holds periodic check ins with grantees to monitor progress and obtains copies of all products produced under the grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Geoffrey Anderson | NamePerson |
| Base Compensation Filing Org | 159890 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 21778 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4470 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186138 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Bonus payment of Geoffrey Anderson, President & CEO, was based on individual's performance and it was approved by the Board of Directors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 is distributed to the board of directors audit committee for review and comment prior to filing. | |
| Officers, directors and trustees are required to sign a disclosure form related to conflicts of interest on an annual basis. The disclosures are reviewed and any potential conflicts are addressed according to the organization's bylaws. | Form 990, Part VI, Section B, line 12c | |
| The executive committee reviews candidates and compensation for the CEO and President and approves compensation based on comparable data available. All executive committee meetings and decisions are documented in meeting minutes. | Form 990, Part VI, Section B, line 15 | |
| SGA makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 |