VITAL VOICES GLOBAL PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VITAL VOICES GLOBAL PARTNERSHIP INC (EIN 52-2151557)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349302119
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T14:34:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522151557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vital Voices Global Partnership Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VITA | NameControl |
| Phone | 2028612625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Massachusetts Avenue NW No 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alyse Nelson | Name |
| Title | CEO & President | Title |
| Phone | 2028612625 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Alyse Nelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Massachusetts Avenue NW No 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8471011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vitalvoices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Vital Voices invests in women leaders globally to accelerate prosperity in their communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 134 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9833237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8372218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -169292 | OtherRevenuePriorYear |
| Other Revenue Current Year | -460255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9665354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7912314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1206132 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1395919 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2225335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2924553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259668 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5793834 | OtherExpensePriorYear |
| Other Expenses Current Year | 5050813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9225301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9371285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 440053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1458971 | RevenuesLessExpensesCY |
| Total Assets BOY | 8780047 | TotalAssetsBOY |
| Total Assets EOY | 7035653 | TotalAssetsEOY |
| Total Liabilities BOY | 1043610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 758187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7736437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6277466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Vital Voices Global Partnership, Inc.'s (Vital Voices) mission is to identify, invest in and bring visibility to extraordinary women around the world by unleashing their leadership potential to transform lives and accelerate peace and prosperity in their communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3499519 | Expense |
| Grants | 440739 | Grants |
| Description | Women's Global Leadership Network Businesswomen's Network (BWN): The economic development portfolio consists of two major work-streams: Small and Medium Enterprise (SME)development and the BWN. The BWN is the premier channel for partnering and delivering valuable economic opportunities and programs to businesswomen at scale. Currently the BWN operates in three regions: Africa, Latin America and the Caribbean (LAC) and Middle East and North Africa (MENA), working to achieve broad-based social and economic benefits for society and a more enabling environment for women's economic engagement. The three BWNs include 19 member countries and 10,000 women members.The MENA BWN has hub associations representing 2,500 members in ten countries, whose leaders share a vision for women's economic empowerment in the MENA region. As a Network, they represent a unified voice for women committed to social progress through economic development by embracing the "pay it forward" model of leadership by giving back to their communities, youth, and other women. During 2011, the MENA BWN implemented a total of 78 activities and nine direct grants across 10 participating countries and reaching over 6,100 individuals.In 2011, Africa BWN programs benefited nearly 4,600 women and men. The Africa BWN has six hub associations: Cameroon, Ghana, Kenya, Nigeria, South Africa, and Uganda. Supported by Vital Voices, these hubs held 37 programs to create enabling environments for women in business and raise awareness of economic issues facing women.In June 2011, the LAC BWN was launched, with Vital Voices' work expanding into an additional three countries in Argentina, Guatemala, and Nicaragua. La Pietra Coalition: The La Pietra Coalition is an innovative, membership-based alliance of leaders from government, corporations, non-governmental organizations, the media, academia, foundations, and civil society which share the belief that addressing the quality of life and role of women in society is critical not only to their businesses, but to our global economy. Serving as advocates and partners to our 100+ members, we are uniting organizations that might not ordinarily work together under a common goal, and highlighting models that have achieved real success in the past. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2765660 | Expense |
| Grants | 543433 | Grants |
| Description | Leadership TrainingPeace and Prosperity Initiative: An international team of peace builders working with Israeli Arab and Jewish peers to overcome entrenched social division through cross-cultural dialogue and best practice exchange.Fortune/State Mentoring Program: Vital Voices, through the support and collaboration of U.S. Department of State and in partnership with the FORTUNE Most Powerful Women's Summit, gathered 33 emerging leaders from across the globe to come to the United States for a month long mentorship with top American businesswomen as well as intensive leadership and communications training in Washington, DC and New York City. Vital Voices prepared mentors and mentees for their experiences, provided guidance and served as a resource for successful mentoring models, developed and facilitated both the leadership trainings and meetings with American women leaders in Washington as well as the debrief and communications/media training in New York. Vital Voices also maintains the alumnae network through communication, resources, further participation in Vital Voices programs and connects them with other leaders in the Vital Voices Network. Vital Voices has helped 2010 alumnae by assisting them in organizing their own mentoring programs, provided them with grant opportunities and further trained several of them through regional programs.Entrepreneurs in Handcrafts: Small and Medium Enterprise (SME) development programming includes the Entrepreneurs in Handcrafts (EinH) program, which provides capacity-building support to women SME owners in the handcraft sector. Since the program's inception, Vital Voices and its partners have trained and supported approximately 200 high-potential entrepreneurs from 37 countries, with the typical participant employing an average of 32 workers, who in turn, impact another 101 indirect beneficiaries. In addition, the EinH program has conducted two training-of-trainer workshops, the first in Tunisia in 2010, and the second in Uganda in 2011, training a total of 34 participants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1297793 | Expense |
| Grants | 411747 | Grants |
| Description | Human Rights and Anti-TraffickingIn 2011, human rights programming directly reached 632 women and men in trainings to combat violence against women and girls. Since late 2010, Vital Voices programs have reached over 600 women and men leaders engaged in efforts to combat violence against women and girls. Vital Voices successfully expanded its human rights portfolio over the course of the past 18 months in two key ways: by establishing a new donor relationship with the U.S. government; and significantly increasing program activities, nearly doubling the number of impacted women and men leaders combating violence against women in just the first six months of 2011 compared to the number trained throughout all of 2010.In partnership with Arizona State University and the Sandra Day O'Connor College of Law, Vital Voices launched the first mentoring and leadership program for ten outstanding international leaders in our Global Partnership to End Violence Against Women (GPEVAW), a partnership that was launched in 2010 in collaboration with the U.S. State Department and Avon Foundation. In addition to celebrating the success of the 2010 GPEVAW grants to Vital Voices' partners in India and Argentina, Vital Voices awarded eleven new grants to members of 11 different GPEVAW country delegations to undertake projects ranging from awareness raising to research to law enforcement training to improving services in the areas of domestic violence, sexual violence, and human trafficking. On the regional level, Vital Voices developed and implemented working sessions in Argentina and South Africa, piloted a program on NGO sustainability in Cambodia, and added human rights content to the launch of the Latin America and Caribbean Businesswomen's Network. The past year's activities also included the implementation of the Cameroon Initiative to Combat Human Trafficking, a grant-supported project with the U.S. State Department's Office to Combat and Monitor Trafficking in Person's, as well as Vital Voices' efforts surrounding the renewal of the U.S.'s Trafficking Victims Protection Act. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319553 | Expense |
| Description | Public Engagement and Awareness | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319553 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7882525 | 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 | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alyse Nelson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028612625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Massachusetts Avenue NW 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|
| Susan Ann Davis | |||||||
| Chair | 8.00 | X | X | 0 | 0 | 0 | |
| Bobbie Greene McCarthy | |||||||
| Vice Chair | 8.00 | X | X | 0 | 0 | 0 | |
| Jaspal Bindra | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Beth Brooke | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Charron | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Tia Cudahy | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Dingell | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Paula Dobriansky | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Sonnie Dockser | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Samia Farouki | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Sally Field | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Carly Fiorina | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary C Foerster | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Folger | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Baroness Mary Goudie | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Karen Otazo Hofmeister | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Lorie Jackson | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Kate James | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Amb Craig Johnstone | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Kamel | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Alice Kandell | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Carol Lancanster | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Marlene Malek | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Suzanne McCarron | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Judith McHale | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Donna McLarty | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| V Sue Molina | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Ness | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Dina Habib Powell | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Victoria Sant | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Roselyne Swig | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Kathleen Vaughan | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Diane Von Furstenberg | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Yerrick | |||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||
| Alyse Nelson | |||||||
| CEO & President | 55.00 | X | 174120 | 0 | 7250 | ||
| Alvin Allgood | |||||||
| COO - until 1/7/2011 | 50.00 | X | 6346 | 0 | 712 | ||
| Christopher Carr | |||||||
| COO | 50.00 | X | 77411 | 0 | 7463 | ||
| Cynthia Dyer | |||||||
| VP, Human Rights | 45.00 | 125514 | 0 | 11907 | X | ||
| Maria Pena | |||||||
| Senior Dir., Entrep. & Econ. Dev. | 45.00 | 112432 | 0 | 5561 | X | ||
| Sandra Taylor | |||||||
| Senior Dir., La Pieta Coalition | 45.00 | 147707 | 0 | 6980 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 643530 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39873 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| Hundredth Monkey Collective LLC | ||||||||
| 2457 Myrtle Avenue | Hermosa Beach | CA | 90254 | Film directing, production | 163889 | |||
| M2Works LLC | ||||||||
| 1250 Lamplighter Way | Reston | VA | 20194 | Program advertising | 158966 | |||
| STRATEGIESSARL | ||||||||
| Field / regional support | 144368 | Siege BP 3940 Douala Sis 322 | Rue Bonamandone | CM | ||||
| John Kennedy Ctr for the Performing Art | ||||||||
| 2700 F Street NW | Washington | DC | 20566 | Gala venue | 141597 | |||
| Aaron Kisner | ||||||||
| 458 7th Avenue Apartment 1 | Brooklyn | NY | 11215 | Film directing, production | 138535 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 1233593 | FundraisingEvents |
| Government Grants | 1495714 | GovernmentGrants |
| All Other Contributions | 5642911 | AllOtherContributions |
| Total Contributions | 8372218 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351 | TotalRevenueColumn |
| Exclusion | $351 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1233593 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 558697 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -465907 | TotalRevenueColumn |
| Exclusion | -$465,907 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5652 | TotalRevenueColumn |
| Exclusion | $5,652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5652 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7912314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$459,904 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150586 | Total |
| Program Services | 150586 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245333 | Total |
| Program Services | 1245333 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273302 | Total |
| Management And General | 273302 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284857 | Total |
| Program Services | 1678802 | ProgramServices |
| Management And General | 455464 | ManagementAndGeneral |
| Fundraising | 150591 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38911 | Total |
| Program Services | 27807 | ProgramServices |
| Management And General | 8579 | ManagementAndGeneral |
| Fundraising | 2525 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147184 | Total |
| Program Services | 105147 | ProgramServices |
| Management And General | 32490 | ManagementAndGeneral |
| Fundraising | 9547 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180299 | Total |
| Program Services | 118954 | ProgramServices |
| Management And General | 50545 | ManagementAndGeneral |
| Fundraising | 10800 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 7400 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50503 | Total |
| Management And General | 50503 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603729 | Total |
| Program Services | 1532377 | ProgramServices |
| Management And General | 27904 | ManagementAndGeneral |
| Fundraising | 43448 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132328 | Total |
| Program Services | 53401 | ProgramServices |
| Management And General | 77453 | ManagementAndGeneral |
| Fundraising | 1474 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102063 | Total |
| Program Services | 70752 | ProgramServices |
| Management And General | 31311 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458498 | Total |
| Management And General | 458498 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1977264 | Total |
| Program Services | 1881793 | ProgramServices |
| Management And General | 81031 | ManagementAndGeneral |
| Fundraising | 14440 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469555 | Total |
| Program Services | 467488 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23831 | Total |
| Management And General | 23831 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25432 | Total |
| Management And General | 25432 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 135087 | 30078 | 101158 | 3851 |
| Printing/reproduction | 61319 | 32619 | 24121 | 4579 |
| Receptions and events | 3204 | 1150 | 2054 | |
| G&A allocation | 0 | 478838 | -494612 | 15774 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9371285 | Total |
| Program Services | 7882525 | ProgramServices |
| Management And General | 1229092 | ManagementAndGeneral |
| Fundraising | 259668 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932457 | BOY |
| EOY | 2416398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203035 | BOY |
| EOY | 1317639 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446620 | BOY |
| EOY | 2992554 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85749 | BOY |
| EOY | 52256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28916 | BOY |
| EOY | 17576 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35945 | BOY |
| EOY | 184605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47325 | BOY |
| EOY | 54625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780047 | BOY |
| EOY | 7035653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792484 | BOY |
| EOY | 556920 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196192 | BOY |
| EOY | 53333 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13884 | BOY |
| EOY | 3828 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41050 | BOY |
| EOY | 144106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043610 | BOY |
| EOY | 758187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279059 | BOY |
| EOY | 1525047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6457378 | BOY |
| EOY | 4752419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7736437 | BOY |
| EOY | 6277466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780047 | BOY |
| EOY | 7035653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1458971 | 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 | 6505717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5869149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12364089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9833237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8372218 | CurrentTaxYear |
| Total | 42944410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6505717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5869149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12364089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9833237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8372218 | CurrentTaxYear |
| Total | 42944410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11085237 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31859173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351 | CurrentTaxYear |
| Total | 66074 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652 | CurrentTaxYear |
| Total | 27842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43038326 | TotalSupport |
| Gross Receipts From Admissions Etc | 445070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71100 | 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 | 15214 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6520 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21734 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9349551 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9371285 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 618564 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 154641 | 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 | 492886 | CurrentYearMinus3 |
| Current Year Minus2 | 540822 | CurrentYearMinus2 |
| Current Year Minus1 | 611265 | CurrentYearMinus1 |
| Current Year | 618564 | CurrentYear |
| Total | 2263537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,395,306 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 11966 | CurrentYearMinus1 |
| Current Year | 21734 | CurrentYear |
| Total | 33700 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 123222 | CurrentYearMinus3 |
| Current Year Minus2 | 135206 | CurrentYearMinus2 |
| Current Year Minus1 | 611265 | CurrentYearMinus1 |
| Current Year | 154641 | CurrentYear |
| Total | 1024334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,536,501 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 598 | CurrentYearMinus1 |
| Current Year | 15214 | CurrentYear |
| Total | 15812 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224497 | OtherCostOrOtherBasis |
| Depreciation | 203437 | Depreciation |
| Book Value | 21060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33565 | OtherCostOrOtherBasis |
| Book Value | 33565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54625 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $144,106 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144106 | TotalOfAmounts |
| Total Revenue | 7912314 | TotalRevenue |
| Total Expenses | 9371285 | TotalExpenses |
| Excess Or Deficit For Year | -1458971 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1458971 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8520595 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49584 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 558697 | OtherRevenues |
| Revenue Not Rptd F990 | 608281 | RevenueNotRptdF990 |
| Revenue Subtotal | 7912314 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7912314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9979566 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49584 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 558697 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 608281 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9371285 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9371285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | As of December 31, 2011 Vital Voices held $3,828 on behalf of others. This balance is reported in Part X, Line 21. | |
| Part X: | Vital Voices performed an evaluation of its uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | Description of Uncertain Tax Positions Under FIN 48: |
| Special event expenses 558,697. | Part XII, Line 2d - Other Adjustments: | |
| Special event expenses 558,697. | Part XIII, Line 2d - Other Adjustments: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Businesswomen's network development; women's leadership network development; grant making | 45667 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 40963 | |
| East Asia and the Pacific | 0 | 0 | Program Services | Asia Pacific program to support advocacy for women's economic opportunities and greater leadership in civil society; human rights programming to address the issue of violence against women and human trafficking; grant making | 169412 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 58250 | |
| Middle East and North Africa | 0 | 0 | Program Services | Businesswomen's network facilitation; advocacy for women's issues; human Rights programming to address the issue of violence against women; grant making | 427882 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 227000 | |
| North America | 0 | 0 | Program Services | Latin America & Caribbean Businesswomen's Network launch; human rights programming to address the issue of violence against women; grant making | 86905 |
| North America | 0 | 0 | Grantmaking | 20700 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Status of women coalition convening; human rights programming to address the issue of violence against women; grant making | 171360 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grantmaking | 22500 | |
| Russia & the Newly Independent States | 0 | 0 | Program Services | Human rights programming to address the issue of violence against women; grant making | 54 |
| Russia & the Newly Independent States - | 0 | 0 | Grantmaking | 22136 | |
| South America | 0 | 0 | Program Services | Businesswomen's network development, women's leadership network development; human rights programming to address the issue of violence against women; grant making | 8014 |
| South America - Argentina, Bolivia, | 0 | 0 | Grantmaking | 101276 | |
| South Asia | 0 | 0 | Program Services | Human rights programming to address the issue of violence against women; grant making | 3158 |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | Grantmaking | 302500 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Businesswomen's network facilitation; human rights programming to address the issue of human trafficking; grant making | 834597 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Grantmaking | 441769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1076779 | SubtotalAmountSpent |
| Cont Amount Spent | 1907364 | ContAmountSpent |
| Total Amount Spent | 2984143 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (40 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Improving Cameroon's Criminal Justice Response to Human Trafficking | 15316 | Wire transfer |
| Middle East and North Africa | Support for advocacy campaigns for policy, procedural, or legislative change affecting women | 10000 | Wire transfer |
| Middle East and North Africa | Support for advocacy campaigns for policy, procedural, or legislative change affecting women | 20000 | Wire transfer |
| Middle East and North Africa | Support for advocacy campaigns for policy, procedural, or legislative change affecting women | 20000 | Wire transfer |
| Middle East and North Africa | Support for advocacy campaigns for policy, procedural, or legislative change affecting women | 15000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Middle East and North Africa | Support Business Women's Association | 13000 | Wire transfer |
| Sub-Saharan Africa | Support Business Women's Association | 19000 | Wire transfer |
| Sub-Saharan Africa | Support Business Women's Association | 60000 | Wire transfer |
| Sub-Saharan Africa | Support Business Women's Association | 32000 | Wire transfer |
| Sub-Saharan Africa | Support Business Women's Association | 60000 | Wire transfer |
| Sub-Saharan Africa | Support Business Women's Association | 20000 | Wire transfer |
| South America | Business Women's Association Capacity Building | 33776 | Wire transfer |
| Central America and the Caribbean | Business Women's Association Capacity Building | 29963 | Wire transfer |
| East Asia and the Pacific | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 20250 | Wire transfer |
| South Asia | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 32500 | Wire transfer |
| East Asia and the Pacific | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 18000 | Wire transfer |
| Middle East and North Africa | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 22500 | Wire transfer |
| South America | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 22500 | Wire transfer |
| Europe (including Iceland and Greenland) | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 22500 | Wire transfer |
| Middle East and North Africa | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 22500 | Wire transfer |
| Russia and the newly Independent States | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 22136 | Wire transfer |
| North America | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 20700 | Wire transfer |
| South Asia | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 10000 | Wire transfer |
| South America | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 15000 | Wire transfer |
| South Asia | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | 10000 | Wire transfer |
| South Asia | Grant to support creation of afghan women's leadership institute | 10000 | Wire transfer |
| Sub-Saharan Africa | To support leadership and resource center at Kakenya's Center for Excellence school for girls. | 48821 | Wire transfer |
| South Asia | Support rehabilitation programs for survivors of violence and trafficking through dance therapy | 40000 | Wire transfer |
| Central America and the Caribbean | Organizational Capacity building & grant to provide training support for Haitian women candidates | 11000 | Wire transfer |
| Sub-Saharan Africa | Support to provide health care to internally displaced persons who are expecting mothers & their children and emergency food relief | 186632 | Wire transfer |
| South Asia | Support for safe campus for survivors of human trafficking | 200000 | Wire transfer |
| East Asia and the Pacific | Support for service shelters serving human trafficking victims | 20000 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 22 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 37 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Support to mobilize resources, build partnerships, propose reforms, & raise awareness to end violence against women | TypeOfAssistance |
| Region | South America | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire transfers | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Vital Voices uses sound monitoring and evaluation procedures and tools for grants made to entities outside the United States. For instance, all grant recipients are required to enter into a grant award agreement with Vital Voices, which requires them to provide narrative and financial reporting on all funds awarded. As part of the grant agreement, Vital Voices also reserves the right to audit, examine, and make or request copies of all accounts, records, and correspondence related to the grant as well as requires the grant recipient to maintain grant records for at least 36 months after the agreed upon end date of the grant period. Vital Voices periodically requests documentation supporting grant recipient financial reports as part of its due diligence procedures and reserves the right to make site visits. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Awards Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1326383 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1233593 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92790 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 148814 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 131746 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 37587 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 240550 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1326383 | GrossReceiptsTotal |
| Charitable Contributions Total | 1233593 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92790 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 148814 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 131746 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 37587 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 240550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 558697 | DirectExpenseSummaryEvents |
| Net Income Summary | -465907 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Pennsylvania Coalition Against Rape | |||||||
| 125 North Enola Drive | Enola | PA | 17025 | 232067636 | 501(c)(3) | 66325 | Improving Cameroon's Criminal Justice Response to Human Trafficking and develop curriculum and training materials to conduct training on anti-trafficking |
| O'Connor House | |||||||
| 4340 East Indian School Rd 21597 | Phoenix | AZ | 85018 | 263521510 | 501(c)(3) | 69310 | Support to organize Arizona-based portion of International NGO Mentoring Program for the Global Partnership to End Violence Against Women |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | 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: Vital Voices uses sound monitoring and evaluation procedures and tools for grants made to entities inside the United States. For instance, all grant recipients are required to enter into grant award agreements with Vital Voices, which require them to provide narrative and financial reporting on all funds awarded. As part of the grant agreement, Vital Voices also reserves the right to audit, examine, and make or request copies of all accounts, records, and correspondence related to the grant as well as requires the grant recipient to maintain grant records for at least 36 months after the agreed upon end date of the grant period. Vital Voices periodically requests documentation supporting grant recipient financial reports as part of its due diligence practices and reserves the right to make site visits. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alyse Nelson | |||||||||||||
| 174120 | 0 | 0 | 0 | 0 | 0 | 3500 | 0 | 3750 | 0 | 181370 | 0 | 0 | 0 |
| Sandra Taylor | |||||||||||||
| 147707 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 3980 | 0 | 154687 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | VVGP entered into a contract with Jossey-Bass Publishing whereby VVGP assigned their royalty advance to Alyse Nelson. Alyse Nelson, CEO & President, received a payment of $17,500 from Jossey-Bass. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The federal Form 990 is prepared by Vital Voices' external Tax Accountants. The external Accountants send the completed draft federal Form 990 to Vital Voices' Finance and Executive personnel. The Vice President of Finance and Administration, the CEO & President, and the Chief Operating Officer review the Form 990 for accuracy. Then, the federal Form 990 is disseminated to the Finance and Audit Committees. Once the Finance Committee reviews and provides any comments or edits, the federal Form 990 is disseminated to the full Board of Directors to provide any comments prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Board members file a conflict of interest statement on an annual basis, which is filed with the Chair of the Board indicating whether there are any potential conflicts of interest that might be expected to occur within the following year. Any such potential conflicts will be reported to the Executive Committee of the Board. The Executive Committee shall decide whether the Board member with such potential conflict of interest shall be required either to divest such interest or to resign from the Board. All employees sign an Employment Manual and Policies Acknowledgement Form, which includes agreeing to abide by the organization's employee Conflict of Interest Policy. |
| Form 990, Part VI, Section B, line 15 | A salary survey of independent sources was conducted by the Finance and Administration staff. Sources used were Charity Navigator, Monster, federal Form 990's of other comparable public charities, other salary surveys, etc. The results were compiled and reviewed by the CEO & President, the Board Chair, the Board Vice-Chair, and Chair of the Finance Committee. This compensation analysis is performed every 3 to 4 years. Using this data as a guide, the Board determines the compensation of the CEO & President and Key Employees upon hire and as part of the fiscal year budget process. |
| Form 990, Part VI, Section C, line 19 | Vital Voices makes its federal Form 990 and its audited financial statements available on its website. It also makes its governing documents and conflict of interest policy available upon request. |
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