INFACT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INFACT (EIN 41-1322686)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349302015
- Schema version
- 2009v1.7
- 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 | 2011-02-15T15:35:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PAGE TERRACE | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411322686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE ACCOUNTABILITY INTERNAT'L | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 6176952525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MILK STREET SUITE 610 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLE LOUAILLIER | Name |
| Title | ASSISTANT SECRETARY | Title |
| Phone | 6176952525 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILLIAN GONZALEZ CPA MST CSEP CSRP | Name |
| Phone | 7813441040 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLE LOUAILLIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MILK STREET SUITE 610 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5178334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | STOPCORPORATEABUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF PEOPLE ABOUT THE DANGERS OF CORPORATE INTERFERENCE IN PUBLIC POLICYMAKING IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3648124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3703660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14537 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3727 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3700356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3762230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1839684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2066041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 369141 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 300805 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1398763 | OtherExpensePriorYear |
| Other Expenses Current Year | 1500817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3607588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3867663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105433 | RevenuesLessExpensesCY |
| Total Assets BOY | 2157646 | TotalAssetsBOY |
| Total Assets EOY | 2049482 | TotalAssetsEOY |
| Total Liabilities BOY | 77478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2080168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1974735 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF PEOPLE ABOUT THE DANGERS OF CORPORATE INTERFERENCE IN PUBLIC POLICYMAKING IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3471426 | Expense |
| Description | TODAY THE AIR WE BREATHE, THE WATER WE DRINK AND OUR VERY DEMOCRACY ARE UNDER INCREASING THREAT FROM CORPORATE ABUSES. CORPORATE ACCOUNTABILITY INTERNATIONAL IS WORKING TOWARD A WORLD WHERE MAJOR DECISIONS AFFECTING PEOPLE AND THE ENVIRONMENT ARE BASED ON THE PUBLIC INTEREST, NOT ON MAXIMIZING CORPORATE PROFITS. FOR MORE THAN 30 YEARS, CORPORATE ACCOUNTABILITY INTERNATIONAL AND ITS MEMBERS HAVE CHALLENGED CORPORATE ABUSES THAT ENDANGER PUBLIC HEALTH, DEMOCRACTIC INSTITUTIONS, THE ENVIRONMENT AND PEOPLE'S LIVES. OUR CAMPAIGNS HAVE CALLED SOME OF THE WORLD'S LARGEST TRANSNATIONALS TO ACCOUNT FOR THEIR IRRESPONSIBLE AND DANGEROUS ACTIONS. | Description |
| Total Program Service Expense | 3471426 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLE LOUAILLIER | NamePerson |
| Telephone Number | 6176952525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MILK STREET SUITE 610 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KELLE LOUAILLIER | ||||||
| EXEC DIR/ASS | 40.00 | X | X | 86000 | 0 | 2741 |
| SUSAN LASALLE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LEAH MARGULIES | ||||||
| VICE PRES | 5.00 | X | X | 0 | 0 | 0 |
| TJ BOISSEAU | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| MIG BOYLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM BECKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM MILFORD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LESLIE SAMUELRICH | ||||||
| CHIEF OF STA | 40.00 | X | 78683 | 0 | 5160 | |
| GAIL COVELLUZZI | ||||||
| CFO | 40.00 | X | 75650 | 0 | 1148 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240333 | TotalReportableCompFromOrg |
| Total Other Compensation | 9049 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARWICK ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH STREET | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECTMAIL/EDUC | DescriptionOfServices |
| Compensation | 300805 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3703660 | AllOtherContributions |
| Noncash Contributions | 1377795 | NoncashContributions |
| Total Contributions | 3703660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SALES | 57218 | $57,218 |
| RENTAL INCOME | 4800 | $4,800 |
| OTHER INCOME | 279 | $279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5071 | TotalRevenueColumn |
| Exclusion | $5,071 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1407306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1416104 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8798 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8798 | TotalRevenueColumn |
| Exclusion | -$8,798 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3762230 | TotalRevenueColumn |
| Exclusion | $58,570 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240333 | Total |
| Program Services | 148215 | ProgramServices |
| Management And General | 83884 | ManagementAndGeneral |
| Fundraising | 8234 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452806 | Total |
| Program Services | 1384396 | ProgramServices |
| Management And General | 7191 | ManagementAndGeneral |
| Fundraising | 61219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217553 | Total |
| Program Services | 197973 | ProgramServices |
| Management And General | 13052 | ManagementAndGeneral |
| Fundraising | 6528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155349 | Total |
| Program Services | 141368 | ProgramServices |
| Management And General | 9321 | ManagementAndGeneral |
| Fundraising | 4660 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10244 | Total |
| Management And General | 10244 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300805 | Total |
| Fundraising | 300805 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090 | Total |
| Program Services | 1090 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28886 | Total |
| Program Services | 26286 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43799 | Total |
| Program Services | 39857 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399714 | Total |
| Program Services | 363739 | ProgramServices |
| Management And General | 23983 | ManagementAndGeneral |
| Fundraising | 11992 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173119 | Total |
| Program Services | 155121 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
| Fundraising | 12139 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48381 | Total |
| Program Services | 41589 | ProgramServices |
| Management And General | 3048 | ManagementAndGeneral |
| Fundraising | 3744 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51449 | Total |
| Program Services | 46819 | ProgramServices |
| Management And General | 3087 | ManagementAndGeneral |
| Fundraising | 1543 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13327 | Total |
| Program Services | 12128 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS & CONTRACT | 518178 | 484562 | 7776 | 25840 |
| MEDIA AND EDUCATION | 129685 | 129235 | 450 | |
| GRANT EXPENSE | 22114 | 22114 | ||
| BANK CHARGES | 15415 | 15415 | ||
| POSTAGE & SHIPPING | 13974 | 12055 | 542 | 1377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31442 | Total |
| Program Services | 264879 | ProgramServices |
| Management And General | 21361 | ManagementAndGeneral |
| Fundraising | -254798 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3867663 | Total |
| Program Services | 3471426 | ProgramServices |
| Management And General | 209924 | ManagementAndGeneral |
| Fundraising | 186313 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300805 | Total |
| Program Services | 255067 | ProgramServices |
| Fundraising | 45738 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554746 | BOY |
| EOY | 1178419 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366000 | BOY |
| EOY | 589600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095 | BOY |
| EOY | 7790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15658 | BOY |
| EOY | 50535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200517 | BOY |
| EOY | 207608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18630 | BOY |
| EOY | 15530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157646 | BOY |
| EOY | 2049482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77478 | BOY |
| EOY | 74747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77478 | BOY |
| EOY | 74747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714168 | BOY |
| EOY | 1385135 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366000 | BOY |
| EOY | 589600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080168 | BOY |
| EOY | 1974735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157646 | BOY |
| EOY | 2049482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
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 | 2055917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2813157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3703660 | CurrentTaxYear |
| Total | 14298176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2055917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2813157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3703660 | CurrentTaxYear |
| Total | 14298176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5018995 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9279181 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5071 | CurrentTaxYear |
| Total | 36652 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 62297 | CurrentTaxYear |
| Total | 62297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14397125 | TotalSupport |
| Gross Receipts From Admissions Etc | 102817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60550 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 616 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 676 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1292 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3866371 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3867663 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 343383 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85846 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 270193 | CurrentYearMinus3 |
| Current Year Minus2 | 204997 | CurrentYearMinus2 |
| Current Year Minus1 | 330379 | CurrentYearMinus1 |
| Current Year | 343383 | CurrentYear |
| Total | 1148952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,723,428 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 265 | CurrentYearMinus3 |
| Current Year Minus2 | 1031 | CurrentYearMinus2 |
| Current Year Minus1 | 1135 | CurrentYearMinus1 |
| Current Year | 1292 | CurrentYear |
| Total | 3723 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67548 | CurrentYearMinus3 |
| Current Year Minus2 | 51249 | CurrentYearMinus2 |
| Current Year Minus1 | 82595 | CurrentYearMinus1 |
| Current Year | 85846 | CurrentYear |
| Total | 287238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $430,857 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 265 | CurrentYearMinus3 |
| Current Year Minus2 | 653 | CurrentYearMinus2 |
| Current Year Minus1 | 720 | CurrentYearMinus1 |
| Current Year | 616 | CurrentYear |
| Total | 2254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSAPARENCY WITH RESPECT TO COPORATE DISCLOSURE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126235 | OtherCostOrOtherBasis |
| Depreciation | 29802 | Depreciation |
| Book Value | 96433 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169774 | OtherCostOrOtherBasis |
| Depreciation | 58599 | Depreciation |
| Book Value | 111175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207608 | TotalOfBookValueLandBuildings |
| Total Revenue | 3762230 | TotalRevenue |
| Total Expenses | 3867663 | TotalExpenses |
| Excess Or Deficit For Year | -105433 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -105433 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3762230 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3762230 | RevenueSubtotal |
| Total Revenue Per Form990 | 3762230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3867663 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3867663 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3867663 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MAL WARWICK | ||||
| DIRECTMAIL | false | 482175 | 255067 | 227108 |
| MAL WARWICK | ||||
| MAIL/TEL | false | 166361 | 45738 | 120623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 648536 | TotalGrossReceipts |
| Total Retained By Contractors | 300805 | TotalRetainedByContractors |
| Total Net To Organization | 347731 | TotalNetToOrganization |
| All States | All States | AllStates |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1377795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE YOUNG, LOW-LEVEL ORGANIZERS FOR THE ORGANIZATION'S VARIOUS CAMPAIGNS WHICH SUPPORT THE NON-PROFIT OBJECTIVES OF THE ORGANIZATION WHICH ARE TO EDUCATE PEOPLE ABOUT THE DANGERS OF CORPORATE INTERFERENCE IN PUBLIC POLICYMAKING IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS BASED ON A SALARY SCALE WHICH IS BASED ON RESPONSIBILITIES AND EXPERIENCE. THE SCALE WAS APPROVED BY THE BOARD OF DIRECTORS. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES UPON THE APPROVAL OF THE ED AND GOVERNANCE DOCUMENTS TO THE GENERAL PUBLICD UPON REQUEST. |
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