PUBLICPRIVATE VENTURES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PUBLICPRIVATE VENTURES (EIN 23-2048721)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201122279349302947
- 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 | 2011-08-15T14:29:29-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kreischer Miller | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Witmer Road Suite 350 | AddressLine1 |
| City | Horsham | City |
| State | PA | State |
| ZIP Code | 190442369 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232048721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PublicPrivate Ventures | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2155574400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Market Street No 550 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nadya k shmavonian | Name |
| Title | President | Title |
| Phone | 2155574400 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin McGinn | Name |
| Phone | 2154414600 | Phone |
| 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 | Nadya k shmavonian | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Market Street Suite 550 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12329239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ppv.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE EFFECTIVENESS OF SOCIAL POLICIES, PROGRAMS AND COMMUNITY INITIATIVES, ESPECIALLY AS THEY AFFECT YOUTH AND YOUNG ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9604382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10036935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1130 | OtherRevenuePriorYear |
| Other Revenue Current Year | -279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9701081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10198263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6652892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5362013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5667634 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1204567 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 8853517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12320526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14215530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2619445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4017267 | RevenuesLessExpensesCY |
| Total Assets BOY | 14574617 | TotalAssetsBOY |
| Total Assets EOY | 11472680 | TotalAssetsEOY |
| Total Liabilities BOY | 1402581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1653012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13172036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9819668 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the effectiveness of social policies, programs and community initiatives, especially as they affect youth and young adults. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7009022 | Expense |
| Description | Program Operations - to develop or identify social policies, strategies and practices that promote individual economic success and citizenship, and stronger families and communities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725870 | Expense |
| Description | Replication and expansion - Helps promising programs define their essential elements; assess their potential for replication; plan for growth; and manage for quality. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1991393 | Expense |
| Description | Research and evaluation - to assess the effectiveness of promising approaches and distill their critical elements and benchmarks, using rigorous field study and research methods. Mind evaluation results and implementation experiences for their policy and practice implications, and communicate the findings to public and private decision-makers, and to community leaders. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 604512 | Expense |
| Description | Program Development - to create and field test the building blocks-model policies, financing approaches, curricula and training materials, communication strategies and learning processes-that are necessary to implement effective approaches more broadly. We then work with leaders of the various sectors to implement these expansion tools, and improve their usefulness. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 604512 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10330797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155574400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Market Street No 550 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191033209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Yvonne Chan | |||||||
| Director | 1.00 | X | 900 | 0 | 0 | ||
| Robert Lalonde | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| John A Mayer Jr | |||||||
| director | 1.00 | X | 1233 | 0 | 0 | ||
| Matthew T McGuire | |||||||
| director | 1.00 | X | 1566 | 0 | 0 | ||
| Anne Hodges Morgan | |||||||
| director | 1.00 | X | 1200 | 0 | 0 | ||
| Siobhan Oppenheimer-Nicolau | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Marion Pines | |||||||
| director | 1.00 | X | 900 | 0 | 0 | ||
| Clayton S Rose | |||||||
| director | 1.00 | X | 600 | 0 | 0 | ||
| Catherine Stratton | |||||||
| director | 1.00 | X | 1800 | 0 | 0 | ||
| Sudhir Venkaresh | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| William Julius Wilson | |||||||
| director | 1.00 | X | 1233 | 0 | 0 | ||
| John J Dilulio Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Geri Summerville | |||||||
| Acting President | 37.50 | 225585 | 0 | 45833 | X | ||
| Sheila Maguire | |||||||
| Vice President | 37.50 | 170238 | 0 | 42878 | X | ||
| Pamela Calloway | |||||||
| Sr. Vice President | 37.50 | 155769 | 0 | 29716 | X | ||
| Jack Burns | |||||||
| Sr. Vice President | 37.50 | 149674 | 0 | 41366 | X | ||
| Chelsea Farley | |||||||
| Vice President | 37.50 | 143983 | 0 | 39701 | X | ||
| Jean Grossman | |||||||
| Senior Fellow | 37.50 | 137639 | 0 | 27361 | X | ||
| Renata Cobbs-Fletcher | |||||||
| Vice President | 37.50 | 133862 | 0 | 34182 | X | ||
| Wendy McClanahan | |||||||
| Vice President | 37.50 | 121198 | 0 | 37251 | X | ||
| Jeffrey Butts | |||||||
| Sr. Vice President | 37.50 | 118769 | 0 | 25910 | X | ||
| Fred Davie | |||||||
| President - In Office | 37.50 | 196010 | 0 | 33883 | X | ||
| Nadya Shmavonian | |||||||
| President | 37.50 | 0 | 0 | 0 | X | ||
| Amy Arbreton | |||||||
| Senior Research Fellow | 37.50 | 141171 | 0 | 39332 | X | ||
| Carol Clymer | |||||||
| Director of Labor Market | 37.50 | 124018 | 0 | 29778 | X | ||
| Jennifer Stavrakos | |||||||
| Director of Nurse Family | 37.50 | 111811 | 0 | 18077 | X | ||
| W Wilson Goode | |||||||
| Senior Advisor | 37.50 | 106497 | 0 | 23143 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2045656 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 468411 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Survey Research Management | |||||
| 4909 Nautilus Court North Suite 22 | Boulder | CO | 80301 | Research Data Collection | 147833 |
| Temple University | |||||
| 1601 North Broad Street | Philadelphia | PA | 19128 | Research Data Collection | 136698 |
| Mindshift Technologies | |||||
| 6139 Bristol-Emile Rd | Levittown | PA | 19057 | Information Technology | 130953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1616011 | GovernmentGrants |
| All Other Contributions | 8420924 | AllOtherContributions |
| Total Contributions | 10036935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Publication Income | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 2641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142438 | TotalRevenueColumn |
| Exclusion | $142,438 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51160 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67916 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16756 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16756 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16756 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2079588 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2063060 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16528 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16528 | TotalRevenueColumn |
| Exclusion | $16,528 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16477 | TotalRevenueColumn |
| Exclusion | $16,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10198263 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,443 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089791 | Total |
| Program Services | 615623 | ProgramServices |
| Management And General | 316366 | ManagementAndGeneral |
| Fundraising | 157802 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464753 | Total |
| Program Services | 1392415 | ProgramServices |
| Management And General | 715543 | ManagementAndGeneral |
| Fundraising | 356795 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262422 | Total |
| Program Services | 148248 | ProgramServices |
| Management And General | 76183 | ManagementAndGeneral |
| Fundraising | 37991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244320 | Total |
| Program Services | 702943 | ProgramServices |
| Management And General | 361235 | ManagementAndGeneral |
| Fundraising | 180142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300727 | Total |
| Program Services | 169887 | ProgramServices |
| Management And General | 87303 | ManagementAndGeneral |
| Fundraising | 43537 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105736 | Total |
| Program Services | 1215865 | ProgramServices |
| Management And General | 735528 | ManagementAndGeneral |
| Fundraising | 154343 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266738 | Total |
| Program Services | 225139 | ProgramServices |
| Management And General | 17087 | ManagementAndGeneral |
| Fundraising | 24512 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331824 | Total |
| Program Services | 1124124 | ProgramServices |
| Management And General | 85313 | ManagementAndGeneral |
| Fundraising | 122387 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402435 | Total |
| Program Services | 281501 | ProgramServices |
| Management And General | 98136 | ManagementAndGeneral |
| Fundraising | 22798 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319185 | Total |
| Program Services | 269408 | ProgramServices |
| Management And General | 20446 | ManagementAndGeneral |
| Fundraising | 29331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114796 | Total |
| Management And General | 114796 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34766 | Total |
| Program Services | 29344 | ProgramServices |
| Management And General | 2227 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Site Grants | 3497420 | 3497420 | ||
| Telephone Expense | 250616 | 211532 | 16054 | 23030 |
| Equipment Rental | 141425 | 119370 | 9059 | 12996 |
| Other | 141106 | 119100 | 9039 | 12967 |
| Printing & Publications | 96139 | 81146 | 6158 | 8835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151331 | Total |
| Program Services | 127732 | ProgramServices |
| Management And General | 9693 | ManagementAndGeneral |
| Fundraising | 13906 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14215530 | Total |
| Program Services | 10330797 | ProgramServices |
| Management And General | 2680166 | ManagementAndGeneral |
| Fundraising | 1204567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797738 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006379 | BOY |
| EOY | 174302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748948 | BOY |
| EOY | 5475704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11081 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73778 | BOY |
| EOY | 92322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1858964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1477219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190506 | BOY |
| EOY | 381745 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6746187 | BOY |
| EOY | 5347607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14574617 | BOY |
| EOY | 11472680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402581 | BOY |
| EOY | 1538593 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 114419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402581 | BOY |
| EOY | 1653012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6261088 | BOY |
| EOY | 4288363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6910948 | BOY |
| EOY | 5531305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13172036 | BOY |
| EOY | 9819668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14574617 | BOY |
| EOY | 11472680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 15787681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14243818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9246754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9604382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10036935 | CurrentTaxYear |
| Total | 58919570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15787681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14243818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9246754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9604382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10036935 | CurrentTaxYear |
| Total | 58919570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15466102 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43453468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193598 | CurrentTaxYear |
| Total | 1679861 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16477 | CurrentTaxYear |
| Total | 443982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61043413 | TotalSupport |
| Gross Receipts From Admissions Etc | 316693 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75400 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $61,022 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 61022 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Public/Private Ventures (P/PV) has maintained a contractual relationship with Beacon Consulting Group (BCG) since 1999. BCG is a registered "Lobbying" organization acting on behalf of P/PV, and has filed reports pursuant to the lobbying disclosure act of 1995. During the contract period, BCG and P/PV representatives periodically communicated with staff of the members of the U.S. Senate and the U.S. House of Representatives. The purpose of this communication was to discuss federal funding opportunities for P/PV Demonstration programs and federal funding Allocations for social services and programming. P/PV has also maintained a contractual relationship with Governmental Advocates, Inc. (GAI) since 2006. GAI is registered with the California Secretary of State as a lobbying organization. GAI monitors and tracks legislation and lobbies the California state legislature, state agencies and administration as needed. The purpose of GAI's Services is to discuss the results of our research and outcomes of P/PV's programs and to identify funding opportunities for P/PV demonstration programs. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507767 | OtherCostOrOtherBasis |
| Depreciation | 315297 | Depreciation |
| Book Value | 192470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000252 | OtherCostOrOtherBasis |
| Depreciation | 927797 | Depreciation |
| Book Value | 72455 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350945 | OtherCostOrOtherBasis |
| Depreciation | 234125 | Depreciation |
| Book Value | 116820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 381745 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of Deposit | 197341 | F |
| Mutual Funds | 5150266 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5347607 | TotalOfBookValueSecurities |
| Total Revenue | 10198263 | TotalRevenue |
| Total Expenses | 14215530 | TotalExpenses |
| Excess Or Deficit For Year | -4017267 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 437301 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 477598 | PriorPeriodAdjustments |
| Other | -$250,000 | OtherAmount |
| Total Adjustments | 664899 | TotalAdjustments |
| Excess Or Deficit Per FS | -3352368 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10107213 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 437301 | NetUnrealizedGainsInvestments |
| Other Revenues | 67916 | OtherRevenues |
| Revenue Not Rptd F990 | 505217 | RevenueNotRptdF990 |
| Revenue Subtotal | 9601996 | RevenueSubtotal |
| Other Revenues Not Included | 596267 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 596267 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10198263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14283446 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 67916 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 67916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14215530 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14215530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | P/PV files federal Form 990. P/PV believes it is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for years before 2007. It is difficult to predict the final timing and resolution of any particular tax position. Based on P/PV's assessment of many factors, including past experience, P/PV does not currently anticipate significant changes in its tax positions over the next 12 months. |
| Part XI, Line 8 - Other Adjustments: Lease Substitutions Fee: -250,000 Part XII, Line 2d - Other Adustments: Rental Expenses: - 67,916 Part XII, Line 4b - Other Adjustments: Interest Income: - 142,438 Realized Gain on Investments: - 16,528 Net Unrealized Gain on Investments: - 437,301 Part XIII, Line 2d - Other Adjustments: Rental Expenses: 67,916 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Geri Summerville | |||||||||||||
| 225585 | 0 | 0 | 0 | 0 | 0 | 20303 | 0 | 25530 | 0 | 271418 | 0 | 0 | 0 |
| Sheila Maguire | |||||||||||||
| 170238 | 0 | 0 | 0 | 0 | 0 | 15321 | 0 | 27557 | 0 | 213116 | 0 | 0 | 0 |
| Pamela Calloway | |||||||||||||
| 155769 | 0 | 0 | 0 | 0 | 0 | 14019 | 0 | 15697 | 0 | 185485 | 0 | 0 | 0 |
| Jack Burns | |||||||||||||
| 149674 | 0 | 0 | 0 | 0 | 0 | 13471 | 0 | 27895 | 0 | 191040 | 0 | 0 | 0 |
| Chelsea Farley | |||||||||||||
| 143983 | 0 | 0 | 0 | 0 | 0 | 12959 | 0 | 26742 | 0 | 183684 | 0 | 0 | 0 |
| Jean Grossman | |||||||||||||
| 137639 | 0 | 0 | 0 | 0 | 0 | 12388 | 0 | 14973 | 0 | 165000 | 0 | 0 | 0 |
| Renata Cobbs-Fletcher | |||||||||||||
| 133862 | 0 | 0 | 0 | 0 | 0 | 12048 | 0 | 22134 | 0 | 168044 | 0 | 0 | 0 |
| Wendy McClanahan | |||||||||||||
| 121198 | 0 | 0 | 0 | 0 | 0 | 10908 | 0 | 26343 | 0 | 158449 | 0 | 0 | 0 |
| Fred Davie | |||||||||||||
| 196010 | 0 | 0 | 0 | 0 | 0 | 17641 | 0 | 16242 | 0 | 229893 | 0 | 0 | 0 |
| Amy Arbreton | |||||||||||||
| 141171 | 0 | 0 | 0 | 0 | 0 | 12705 | 0 | 26627 | 0 | 180503 | 0 | 0 | 0 |
| Carol Clymer | |||||||||||||
| 124018 | 0 | 0 | 0 | 0 | 0 | 11162 | 0 | 18616 | 0 | 153796 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A detail review is done by the controller of the organization. The Form 990 is then reviewed by the finance & administration committee. The form 990 is then made available to the board of directors for review before filing. |
| Form 990, Part VI, Section B, line 12c | The organization's officers, directors, trustees, and key employees are required to disclose conflicts of interests annually. The board chair distributes the conflict of interest forms and these forms are return to the board secretary for review. |
| Form 990, Part VI, Section B, line 15 | Compensation for the top management officials is determined using data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. This data is presented to the board, reviewed, and requires approval. The deliberations and decisions of the compensation agreement are contemporaneously documented. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| FORM 990, PART XI, LINE 2C | The process has not changed since the prior year. |
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