BE THE CHANGE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BE THE CHANGE INC (EIN 26-0402451)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201221929349300612
- Schema version
- 2011v1.2
- 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 | 2012-07-10T10:38:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043108635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 8574000036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WATER STREET NO 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN JENNINGS | Name |
| Title | CEO | Title |
| Phone | 8574000036 | Phone |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G MADDEN | Name |
| PTIN | P00142526 | PTIN |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KEVIN JENNINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WATER STREET NO 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5712691 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3137566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5698223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3151046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5712691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1865767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2123511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1480324 | OtherExpensePriorYear |
| Other Expenses Current Year | 4416655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3346091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6540166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -827475 | RevenuesLessExpensesCY |
| Total Assets BOY | 4915320 | TotalAssetsBOY |
| Total Assets EOY | 4449791 | TotalAssetsEOY |
| Total Liabilities BOY | 11729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 373675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4903591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4076116 | NetAssetsOrFundBalancesEOY |
| Mission Description | BE THE CHANGE, INC. IS A CHARITABLE ORGANIZATION THAT 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 OUR SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2327485 | Expense |
| Description | SERVICENATION - WORKED TO INSPIRE A POWERFUL CULTURE OF SERVICE IN AMERICA THROUGH THE PROMOTION OF NATIONAL DAYS OF SERVICE AND STRATEGIC PARTNERSHIPS ACROSS THE PHILANTHROPIC, GOVERNMENT, MILITARY, ENTERTAINMENT, RETAIL AND OTHER CORPORATE SECTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3186222 | Expense |
| Description | OPPORTUNITYNATION - ENGAGED AND COLLABORATED WITH A COALITION OF MORE THAN 200 ORGANIZATIONS FROM ACROSS THE COUNTRY TO DEVELOP AN AGENDA OF PUBLIC POLICY AND PRIVATE SECTOR ACTIONS TO CLOSE THE OPPORTUNITY GAP IN AMERICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50856 | Expense |
| Description | BE THE CHANGE - CREATES NATIONAL ISSUE BASED CAMPAIGNS DRIVEN BY BROAD CROSS-PARTISAN COALITIONS THAT INSPIRE CULTURE CHNAGE AND ACCELERATE PUBLIC POLICY DEVELOPMENT TO BRING ABOUT POSITIVE CHANGE IN SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5564563 | 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 | 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 | 0 | 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 | 1 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | SARAH BEAULIEU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8574000036 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WATER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KRISTEN ATWOOD | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| RICHARD BARTH | |||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |||
| JOSH BEKENSTEIN | |||||||||
| CHAIRMAN | 0.70 | X | 0 | 0 | 0 | X | |||
| DAN CARROLL | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| SANDY EDGERLEY | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DAVID GERGEN | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| BENJAMIN GOLDHIRSH | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| HUBIE JONES | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| JONATHAN LAVINE | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| WILLIAM MCCLEMENTS | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| MICHELLE NUNN | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| JON SCHNUR | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| GREG PROPPER | |||||||||
| CLERK/EXECUTIVE DIRECTOR, | 40.00 | X | 144385 | 0 | 7545 | X | |||
| KEVIN JENNINGS | |||||||||
| CEO | 40.00 | 132034 | 0 | 3388 | X | ||||
| MARK EDWARDS | |||||||||
| OPPORTUNITYNATION EXECUTIVE DIRECTOR | 40.00 | 225000 | 0 | 829 | X | ||||
| SARAH BEAULIEU | |||||||||
| VP OF ORGANIZATIONAL STRATEGY AND DEVELOPMENT | 40.00 | 128573 | 0 | 19091 | X | ||||
| MICHELYNN WOODARD | |||||||||
| WEST COAST MANAGING DIRECTOR | 40.00 | 172214 | 0 | 7713 | X | ||||
| ALAN KHAZEI | |||||||||
| DIRECTOR/FMR CEO | 24.00 | 121566 | 0 | 149 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 923772 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38715 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| MARKHAM GROUP LLC | |||||
| 1000 WEST 3RD STREET | LITTLE ROCK | AR | 72201 | EVENT MANAGEMENT AND PROMOTIONAL MATERIA | 671979 |
| EVENT TECH | |||||
| 62 FARMCREST AVENUE | LEXINGTON | MA | 02421 | EVENT STAGING AND PRODUCTION FOR ON SUMM | 172058 |
| JACK MORTON WORLDWIDE INC | |||||
| PO BOX 7247-8686 | PHILADELPHIA | PA | 19170 | PROJECT MANAGEMENT FOR THE ON SUMMIT IN | 167500 |
| CIVIC ENTERPRISES | |||||
| 1201 PENNSYLVANIA AVE NW SUITE 500 | WASHINGTON | DC | 20004 | CONSULTATION FOR ON STRATEGIES REALTED T | 158177 |
| ACCOUNTING MANAGEMENT SOLUTIONS | |||||
| 800 SOUTH ST SUITE 195 | WALTHAM | MA | 02453 | ACCOUNTING SERVICES | 155838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 5698223 | AllOtherContributions |
| Total Contributions | 5698223 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6639 | TotalRevenueColumn |
| Exclusion | $6,639 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7829 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7829 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5712691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,639 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513181 | Total |
| Program Services | 422449 | ProgramServices |
| Management And General | 46043 | ManagementAndGeneral |
| Fundraising | 44689 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312429 | Total |
| Program Services | 992322 | ProgramServices |
| Management And General | 134177 | ManagementAndGeneral |
| Fundraising | 185930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157730 | Total |
| Program Services | 122234 | ProgramServices |
| Management And General | 15571 | ManagementAndGeneral |
| Fundraising | 19925 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140171 | Total |
| Program Services | 108627 | ProgramServices |
| Management And General | 13837 | ManagementAndGeneral |
| Fundraising | 17707 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37050 | Total |
| Program Services | 28712 | ProgramServices |
| Management And General | 3657 | ManagementAndGeneral |
| Fundraising | 4681 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195337 | Total |
| Management And General | 195337 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177125 | Total |
| Program Services | 137265 | ProgramServices |
| Management And General | 17485 | ManagementAndGeneral |
| Fundraising | 22375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100639 | Total |
| Program Services | 78090 | ProgramServices |
| Management And General | 9891 | ManagementAndGeneral |
| Fundraising | 12658 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98796 | Total |
| Program Services | 76564 | ProgramServices |
| Management And General | 9752 | ManagementAndGeneral |
| Fundraising | 12480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285634 | Total |
| Program Services | 221354 | ProgramServices |
| Management And General | 28198 | ManagementAndGeneral |
| Fundraising | 36082 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55674 | Total |
| Program Services | 43145 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 7033 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10623 | Total |
| Program Services | 8232 | ProgramServices |
| Management And General | 1049 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 2948225 | 2948225 | ||
| RECRUITING | 138218 | 91225 | 46993 | |
| ONLINE AND IT | 95639 | 74117 | 9441 | 12081 |
| CONTRACT STAFF & TEMPOR | 94548 | 73270 | 9334 | 11944 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179147 | Total |
| Program Services | 138732 | ProgramServices |
| Management And General | 17729 | ManagementAndGeneral |
| Fundraising | 22686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6540166 | Total |
| Program Services | 5564563 | ProgramServices |
| Management And General | 563990 | ManagementAndGeneral |
| Fundraising | 411613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345760 | BOY |
| EOY | 1204719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999682 | BOY |
| EOY | 1717194 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476898 | BOY |
| EOY | 1376532 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12832 | BOY |
| EOY | 38573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35647 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25230 | BOY |
| EOY | 41421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54918 | BOY |
| EOY | 71352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4915320 | BOY |
| EOY | 4449791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729 | BOY |
| EOY | 373675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729 | BOY |
| EOY | 373675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069283 | BOY |
| EOY | 2423445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834308 | BOY |
| EOY | 1652671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903591 | BOY |
| EOY | 4076116 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4915320 | BOY |
| EOY | 4449791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -827475 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1081000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6214137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4719829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3137566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5698223 | CurrentTaxYear |
| Total | 20850755 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1081000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6214137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4719829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3137566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5698223 | CurrentTaxYear |
| Total | 20850755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4130348 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16720407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6639 | CurrentTaxYear |
| Total | 96549 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7829 | CurrentTaxYear |
| Total | 12132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20959436 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | 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 |
Total Lobbying Expenditures TotalLobbyingExpenditures
| 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 | 6540166 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6540166 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 477008 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 119252 | 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 | 306700 | CurrentYearMinus3 |
| Current Year Minus2 | 321915 | CurrentYearMinus2 |
| Current Year Minus1 | 317305 | CurrentYearMinus1 |
| Current Year | 477008 | CurrentYear |
| Total | 1422928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,134,392 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9638 | CurrentYearMinus3 |
| Current Year Minus2 | 17673 | CurrentYearMinus2 |
| Total | 27311 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76675 | CurrentYearMinus3 |
| Current Year Minus2 | 80479 | CurrentYearMinus2 |
| Current Year Minus1 | 79326 | CurrentYearMinus1 |
| Current Year | 119252 | CurrentYear |
| Total | 355732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $533,598 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77068 | OtherCostOrOtherBasis |
| Depreciation | 35647 | Depreciation |
| Book Value | 41421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41421 | TotalOfBookValueLandBuildings |
| Total Revenue | 5712691 | TotalRevenue |
| Total Expenses | 6540166 | TotalExpenses |
| Excess Or Deficit For Year | -827475 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -827475 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5826692 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 114001 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114001 | RevenueNotRptdF990 |
| Revenue Subtotal | 5712691 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5712691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6654167 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114001 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 114001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6540166 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6540166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008 |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED SERVICES AND USE OF FACILITIES (EXPENSE) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREG PROPPER | |||||||||||||
| 144385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7545 | 0 | 151930 | 0 | 0 | 0 |
| MARK EDWARDS | |||||||||||||
| 225000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 0 | 225829 | 0 | 0 | 0 |
| MICHELYNN WOODARD | |||||||||||||
| 172214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7713 | 0 | 179927 | 0 | 0 | 0 |
| ALAN KHAZEI | |||||||||||||
| 121566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 121715 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICARDI ENTERPRISES LLC - ALAN KHAZEI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE LLC'S SOLE MEMBER IS THE FORMER CEO AND PRESIDENT (CURRENT BOD MEMBER) | Relationship |
| Amount Of Transaction | 50800 | AmountOfTransaction |
| Description Of Transaction | DURING THE YEAR ENDED DECEMBER 31, 2011, BE THE CHANGE, INC. ("BTC") ENTERED INTO A CONSULTING AGREEMENT WITH BTC'S FORMER CEO AND PRESIDENT AND CURRENT BOARD MEMBER TO PROVIDE STRATEGIC ADVICE, FUNDRAISING SUPPORT AND RELATIONSHIP MANAGEMENT FOR BTC. FEES TOTALING $50,800 WERE PAID UNDER THE AGREEMENT DURING THE YEAR ENDED DECEMBER 31, 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES PROVIDE GUIDANCE TO THE GOVERNING BODY BUT DO NOT HAVE AUTHORITY TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS AND MANAGEMENT PRIOR TO FILING AND EACH WILL BE GIVEN ADEQUATE TIME TO REVIEW AND RESPOND. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO EACH MEMBER UPON JOINING THE BOARD. EACH YEAR, THE POLICY WILL BE REDISTRIBUTED AND MEMBERS WILL BE REQUIRED TO SIGN AN AGREEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE DETERMINES THE SALARY AND OTHER COMPENSATION FOR THE CEO. THE CEO'S ORIGINAL SALARY WAS BASED ON BENCHMARKS OF SIMILAR POSITIONS IN THE FIELD. THIS STUDY WAS BASED ON DISCUSSIONS WITH RECRUITING FIRM USED TO HIRE THE CEO AND DISCUSSION WITH OTHER NON PROFIT EXPERTS. BASED UPON THIS PROCESS, THE COMMITTEE RECOMMENDED A COMPENSATION PACKAGE TO THE BOARD. THE BOARD HELD A SEPARATE MEETING TO REVIEW AND APPROVE THE COMPENSATION PACKAGE AND A RESOLUTION WAS SIGNED. THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DETERMINE SALARY ADJUSTMENTS AND OTHER COMPENSATION FOR THE CEO. THE BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE. THE CEO'S SALARY WAS LAST REVIEWED AND APPROVED IN JUNE, 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | DURING 2011, THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS. |
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