AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201141309349301904
- Schema version
- 2010v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T14:20:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541848713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America's Promise - The Alliance for Youth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2026570616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Vermont Avenue NW No 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marguerite Kondracke | Name |
| Title | CFO, CAO | Title |
| Phone | 2026570616 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| Phone | 2028225000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marguerite Kondracke | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Vermont Avenue NW No 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26489004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.americaspromise.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | APA's Grad Nation campaign will mobilize americans to end the dropout crisis. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11625399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25378476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -345199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 252373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11237114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25633200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2556460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2924094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5249678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5357718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 585000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 600000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 697885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8533252 | OtherExpensePriorYear |
| Other Expenses Current Year | 7204783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16924390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16086595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5687276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9546605 | RevenuesLessExpensesCY |
| Total Assets BOY | 28848357 | TotalAssetsBOY |
| Total Assets EOY | 39258159 | TotalAssetsEOY |
| Total Liabilities BOY | 2352905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2568246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26495452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36689913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | America's Promise Alliance is the nation's largest partnership organization dedicated to improving the lives of children and youth by raising awareness, supporting communities, and engaging in non-partisan advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5360719 | Expense |
| Grants | 1570900 | Grants |
| Description | Community Action - Strengthening communities lies at the heart of our Grad Nation work. Communities are the front line for stopping the dropout crisis and ensuring that young people experience the Five Promises. Our role, as part of building a movement, is to engage communities, support their efforts to increase the presence of the Five Promises, as they seek to end their local dropout crises, and to help them organize their work. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2823431 | Expense |
| Grants | 642444 | Grants |
| Description | First Focus - bipartisan advocacy program that is committed to making children and families a priority in federal policy and budget decisions. First Focus brings both traditional and non-traditional leaders together to advocate for federal policies that will improve the lives of America's children. Child health, education, family economics, child welfare, and child safety are the core issue areas in which First Focus promotes bipartisan policy solutions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2287143 | Expense |
| Grants | 53750 | Grants |
| Description | Awareness - As part of what must be an ongoing effort, we continue to raise awareness nationally and locally. We are working to help the nation better recognize the resources all children need, where needs are going unmet, how all Americans are affected, where change needs to occur, and how all Americans can take action and be part of the solution. Ours is an awareness effort that not only informs but motivates our audiences to act. In this way we are building support for positive change. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1624910 | 62000 | Knowledge management |
| 1080275 | Relationship development | |
| 994209 | 595000 | Alliance building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3699394 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 657000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 14170687 | 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 |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | 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 | IL | 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 | ME | 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 | 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 | 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 | NY | 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 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna M Anderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026570616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Vermont Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Alma J Powell | ||||||||
| Chair Person | 10.00 | X | X | 0 | 0 | 0 | ||
| C Gregg Petersmeyer | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Kathleen A Murphy | ||||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| James L Barksdale | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Donna Barksdale | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephanie Bell-Rose | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Peter L Benson PhD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Alyssa Bisanz | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Katherine Bradley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Neil Bush | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Casey | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Raymond G Chambers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Comer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Angela Diaz | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Dukes | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Raul Fernandez | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Harold Ford | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Gallagher | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rev Dr W Wilson Goode Sr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Hamburger | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Latasha Kinnard | ||||||||
| Board Member thru 6/15/10 | 1.00 | X | 0 | 0 | 0 | |||
| Larry A Klane | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Joel Klein | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Charlene Lake | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John E Maupin Jr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Margaret McKenna | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Glenn Means | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Andrea Mitchell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael K Powell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Deborah Quazzo | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Edward B Rust | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jin Roy Ryu | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ron Simon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Margaret Spellings | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rick Stephens | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carmita Vaughan | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Harris Wofford | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Elaine Wynn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marguerite Kondracke | ||||||||
| President/Chief Executive Office | 40.00 | X | X | 356556 | 0 | 15517 | ||
| Ret Gen Colin L Powell | ||||||||
| Founding Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Donna Anderson | ||||||||
| CFO & CAO | 40.00 | X | 197814 | 0 | 13267 | |||
| Bruce Lesley | ||||||||
| President, First Focus | 40.00 | X | 207169 | 0 | 21692 | |||
| Kathy Spangler | ||||||||
| Chief Development Off. thru 9/30/10 | 40.00 | 157970 | 0 | 6673 | X | |||
| David Park | ||||||||
| EVP, Mission Advancement | 40.00 | 156056 | 0 | 10072 | X | |||
| Melinda Hudson | ||||||||
| Executive Vice President | 40.00 | 172304 | 0 | 18983 | X | |||
| Carmita Vaughan | ||||||||
| Chief Strategy Off. thru 9/30/10 | 40.00 | 154496 | 0 | 8406 | X | |||
| Ralph Forsht | ||||||||
| Senior Vice President - First Focus | 40.00 | 142556 | 0 | 21033 | X | |||
| Forrest Moore | ||||||||
| EVP, Knowledge Management | 40.00 | 141668 | 0 | 10305 | X | |||
| Matt Alshab | ||||||||
| Chief Inform Officer | 40.00 | 136916 | 0 | 17213 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1823505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143161 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Warfield Group | |||||
| 9115 Fox Meadow Lane | Potomac | MD | 20854 | Professional Fundraising | 450000 |
| Duke University | |||||
| PO Box 90420 | Durham | NC | 27708 | Evaluation | 400000 |
| Ogilvy Public Relations Worldwide | |||||
| PO Box 7247-7417 | Philadelphia | PA | 191707417 | Public Relations Consulting | 365674 |
| Gallup Inc | |||||
| PO Box 310284 | Des Moines | LA | 503310284 | Research | 277500 |
| Cole Design Inc | |||||
| 1408 Seventeenth Avenue South | Nashville | TN | 37212 | Graphic Design | 249996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 149500 | FundraisingEvents |
| Government Grants | 1988732 | GovernmentGrants |
| All Other Contributions | 23240244 | AllOtherContributions |
| Noncash Contributions | 5997 | NoncashContributions |
| Total Contributions | 25378476 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171634 | TotalRevenueColumn |
| Exclusion | $171,634 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27802 | TotalRevenueColumn |
| Exclusion | $27,802 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 887092 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 806353 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80739 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80739 | TotalRevenueColumn |
| Exclusion | $80,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49451 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25451 | TotalRevenueColumn |
| Exclusion | -$25,451 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25633200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $254,724 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2924094 | Total |
| Program Services | 2924094 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142786 | Total |
| Program Services | 477311 | ProgramServices |
| Management And General | 665475 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434672 | Total |
| Program Services | 2830700 | ProgramServices |
| Management And General | 603972 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96311 | Total |
| Program Services | 77170 | ProgramServices |
| Management And General | 19141 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400358 | Total |
| Program Services | 291799 | ProgramServices |
| Management And General | 108559 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283591 | Total |
| Program Services | 217266 | ProgramServices |
| Management And General | 66325 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30579 | Total |
| Management And General | 30579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360562 | Total |
| Management And General | 360562 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600000 | Total |
| Fundraising | 600000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182107 | Total |
| Program Services | 3040554 | ProgramServices |
| Management And General | 141553 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174886 | Total |
| Program Services | 174886 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597290 | Total |
| Program Services | 346839 | ProgramServices |
| Management And General | 250451 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261853 | Total |
| Program Services | 125406 | ProgramServices |
| Management And General | 136447 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697067 | Total |
| Management And General | 697067 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279436 | Total |
| Program Services | 194304 | ProgramServices |
| Management And General | 85132 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042745 | Total |
| Program Services | 852836 | ProgramServices |
| Management And General | 92024 | ManagementAndGeneral |
| Fundraising | 97885 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28644 | Total |
| Management And General | 28644 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251961 | Total |
| Management And General | 251961 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45299 | Total |
| Management And General | 45299 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 192354 | 165881 | 26473 |
| G&A Allocation | 0 | 2451641 | -2451641 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16086595 | Total |
| Program Services | 14170687 | ProgramServices |
| Management And General | 1218023 | ManagementAndGeneral |
| Fundraising | 697885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3469221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764424 | BOY |
| EOY | 4345662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18592624 | BOY |
| EOY | 25964925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693 | BOY |
| EOY | 2130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89631 | BOY |
| EOY | 93898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2081104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 749756 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416582 | BOY |
| EOY | 1331348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933835 | BOY |
| EOY | 4017496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49568 | BOY |
| EOY | 33479 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28848357 | BOY |
| EOY | 39258159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510354 | BOY |
| EOY | 1083849 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397404 | BOY |
| EOY | 87000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353984 | BOY |
| EOY | 364475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091163 | BOY |
| EOY | 1032922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352905 | BOY |
| EOY | 2568246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5818961 | BOY |
| EOY | 8215036 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20676491 | BOY |
| EOY | 28474877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26495452 | BOY |
| EOY | 36689913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28848357 | BOY |
| EOY | 39258159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9546605 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 647856 | 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 | 9375844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24465355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23296734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11660803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25378476 | CurrentTaxYear |
| Total | 94177212 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9375844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24465355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23296734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11660803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25378476 | CurrentTaxYear |
| Total | 94177212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31920873 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62256339 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199436 | CurrentTaxYear |
| Total | 978731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1883 | CurrentTaxYearMinus2Years |
| Total | 1883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95157826 | TotalSupport |
| Gross Receipts From Admissions Etc | 89048 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77690 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15329440 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15389440 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 919472 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229868 | 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 | 894668 | CurrentYearMinus3 |
| Current Year Minus2 | 959037 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 919472 | CurrentYear |
| Total | 3773177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,659,766 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 132062 | CurrentYearMinus3 |
| Current Year Minus2 | 275959 | CurrentYearMinus2 |
| Current Year Minus1 | 135986 | CurrentYearMinus1 |
| Current Year | 60000 | CurrentYear |
| Total | 604007 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 223667 | CurrentYearMinus3 |
| Current Year Minus2 | 239759 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 229868 | CurrentYear |
| Total | 943294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,414,941 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1148517 | OtherCostOrOtherBasis |
| Depreciation | 329541 | Depreciation |
| Book Value | 818976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 915555 | OtherCostOrOtherBasis |
| Depreciation | 412164 | Depreciation |
| Book Value | 503391 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17032 | OtherCostOrOtherBasis |
| Depreciation | 8051 | Depreciation |
| Book Value | 8981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1331348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $1,032,922 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1032922 | TotalOfAmounts |
| Total Revenue | 25633200 | TotalRevenue |
| Total Expenses | 16086595 | TotalExpenses |
| Excess Or Deficit For Year | 9546605 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 142856 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 505000 | PriorPeriodAdjustments |
| Total Adjustments | 647856 | TotalAdjustments |
| Excess Or Deficit Per FS | 10194461 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25942827 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 142856 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 117320 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49451 | OtherRevenues |
| Revenue Not Rptd F990 | 309627 | RevenueNotRptdF990 |
| Revenue Subtotal | 25633200 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25633200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16253366 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 117320 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49451 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 166771 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16086595 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16086595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | America's Promise Alliance performed an evaluation of uncertain tax positions for the years ended December 31, 2010 and 2009, 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. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 49,451. | |
| Part XIII, Line 2d - Other Adjustments: | Special event expenses 49,451. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Warfield Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9115 Fox Meadow Lane | AddressLine1 |
| City | Potomac | City |
| State | MD | State |
| ZIP Code | 20854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional Fundraising Service | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 6687728 | GrossReceipts |
| Amount Retained By Contractor | 450000 | AmountRetainedByContractor |
| Net To Organization | 6237728 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6687728 | TotalGrossReceipts |
| Total Retained By Contractors | 450000 | TotalRetainedByContractors |
| Total Net To Organization | 6237728 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 173500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 39364 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10087 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 173500 | GrossReceiptsTotal |
| Charitable Contributions Total | 149500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39364 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10087 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49451 | DirectExpenseSummaryEvents |
| Net Income Summary | -25451 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Atlanta Urban League | ||||||||
| 100 Edgewood Avenue Suite 600 | Atlanta | GA | 30303 | 580593386 | 501(c)(3) | 10000 | Dropout Summit | |
| Department of Community Initiatives City of San Antonio | ||||||||
| 115 Plaza De Armas Suite 210 | San Antonio | TX | 78205 | N/A | 10000 | Dropout Summit | ||
| Georgia Afterschool Investment Council | ||||||||
| PO Box 3219 | Decatur | GA | 30031 | 208862114 | 501(c)(3) | 25000 | Dropout Summit | |
| Office of Superintendent of Public Instruction Washington State | ||||||||
| Old Capitol Building PO Box 47200 | Olympia | WA | 985046200 | 916001112 | N/A | 25000 | Dropout Summit | |
| United Way of Metropolitan Dallas | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | 756005352 | 501(c)(3) | 10000 | Dropout Summit | |
| United Way of Salt Lake | ||||||||
| 175 S West Temple | Salt Lake City | UT | 84101 | 870227091 | 501(c)(3) | 25000 | Dropout Summit | |
| United Way of the Mid-South | ||||||||
| 6775 Lenox Center Court Suite 200 | Memphis | TN | 38115 | 561010742 | 501(c)(3) | 5000 | Dropout Summit | |
| Jersey City Board of Education | ||||||||
| 346 Claremont Avenue | Jersey City | NJ | 07305 | 226002012 | N/A | 5000 | Dropout Summit | |
| Oakland Alliance for Community Partnerships | ||||||||
| PO Box 29804 | Oakland | CA | 94604 | 205673793 | 501(c)(3) | 158200 | Featured Community Coordinator, Youth Engagment, My Ideas | |
| United Way of the Capital Area | ||||||||
| 843 North President Street | Jackson | MS | 39202 | 640303075 | 501(c)(3) | 59500 | Featured Community Business Engagement, Promise Zone, Youth Engagement, My Ideas | |
| United Way for the Greater New Orleans Area | ||||||||
| 2515 Canal Street | New Orleans | LA | 70119 | 720471369 | 501(c)(3) | 54000 | Featured Community Business Engagement, Youth Engagement, Dropout Summit, My Ideas | |
| United Way for SE Michigan | ||||||||
| 660 Woodward Avenue 300 | Detroit | MI | 48226 | 203099071 | 501(c)(3) | 145000 | Featured Community Coordinator, Featured Community Bus. Eng., Youth Engagement | |
| Alignment Nashville | ||||||||
| 421 Great Circle Road Suite 100 | Nashville | TN | 37228 | 450549393 | 501(c)(3) | 146000 | Feat. Comm. Coordinator, Feat. Comm. Business Engm't, Youth Engm't, My Ideas, 100 Best | |
| Greater Louisville Foundation Inc | ||||||||
| 614 West Main Street Suite 6000 | Louisville | KY | 40202 | 611131064 | 501(c)(3) | 9083 | Featured Community Business Engagement | |
| Children First Fund | ||||||||
| 125 S Clark Street 11th Floor | Chicago | IL | 60603 | 364094830 | 501(c)(3) | 125000 | Featured Community Coordinator | |
| Jefferson County Public Schools | ||||||||
| 3332 Newburg Road | Louisville | KY | 402324020 | 616001316 | 501(c)(3) | 105470 | Featured Community Coordinator | |
| Arkansas Advocates for Children & Families | ||||||||
| Union Station Suite 306 1400 West | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | 25000 | First Focus - Children In Focus | Markham |
| Center for Public Policy Priorities | ||||||||
| 900 Lydia Street | Austin | TX | 78702 | 742898197 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Child and Family Policy Center | ||||||||
| 505 5th Avenue Suite 404 | Des Moines | IA | 50309 | 421378567 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Children First for Oregon | ||||||||
| PO Box 14914 | Portland | OR | 97293 | 943168157 | 501(c)(3) | 25000 | First Focus - Children In Focus | |
| Children's Alliance | ||||||||
| 718 6th Avenue South | Seattle | WA | 98104 | 910982879 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Children's Alliance of New Hampshire | ||||||||
| Two Delta Drive | Concord | NH | 03301 | 222936618 | 501(c)(3) | 15000 | First Focus - Children In Focus | |
| Children's Campaign Inc | ||||||||
| 487-1 E Tennessee Street | Tallahassee | FL | 32301 | 311811747 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Kentucky Youth Advocates | ||||||||
| 11001 Bluegrass Parkway | Jeffersontown | KY | 40299 | 610929390 | 501(c)(3) | 25000 | First Focus - Children In Focus | |
| Maine Children's Alliance | ||||||||
| 303 State Street | Augusta | ME | 04330 | 222546643 | 501(c)(3) | 30000 | First Focus - Children In Focus | |
| Maryland Advocates for Children | ||||||||
| 8 Market Place 5th Floor | Baltimore | MD | 212024034 | 521555895 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Michigan's Children | ||||||||
| 428 West Lenawee | Lansing | MI | 48933 | 383078577 | 501(c)(3) | 25000 | First Focus - Children In Focus | |
| New England Alliance For Children's Health | ||||||||
| 30 Winter Street Floor 10 | Boston | MA | 02108 | 043355127 | 501(c)(3) | 25000 | First Focus - Children In Focus | |
| New Mexico Voices for Children | ||||||||
| 2340 Alamo Avenue Southeast | Albuquerque | NM | 871063523 | 850348301 | 501(c)(3) | 15000 | First Focus - Children In Focus | |
| Pennsylvania Partnership for Children | ||||||||
| 116 Pine Street Suite 430 | Harrisburg | PA | 171011250 | 232613869 | 501(c)(3) | 35000 | First Focus - Children In Focus | |
| Rhode Island Kids Count | ||||||||
| One Union Station | Providence | RI | 02903 | 061485449 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Sargent Shiver National Center on Poverty Law | ||||||||
| 50 E Washington Street Suite 500 | Chicago | IL | 60602 | 363152790 | 501(c)(3) | 55000 | First Focus - Children In Focus | |
| SC Appleseed Justice Legal Center | ||||||||
| 1518 Washington Street | Columbia | SC | 292013434 | 571035023 | 501(c)(3) | 70000 | First Focus - Children In Focus | |
| The Children's Partnership | ||||||||
| 1351 3rd Street Promenade Suite 206 | Santa Monica | CA | 904011321 | 943213100 | 501(c)(3) | 20000 | First Focus - Children In Focus | 206 |
| The Iowa Policy Project | ||||||||
| 20 E Market Street | Iowa City | IA | 52245 | 421512708 | 501(c)(3) | 15000 | First Focus - Children In Focus | |
| Voices for Ohio's Children | ||||||||
| 3634 Euclid Avenue Suite 101 | Cleveland | OH | 44115 | 341941907 | 501(c)(3) | 35000 | First Focus - Children In Focus | |
| Voices for Utah's Children | ||||||||
| 747 East South Temple Suite 100 | Salt Lake City | UT | 84102 | 870428873 | 501(c)(3) | 20000 | First Focus - Children In Focus | |
| Voices For Virginia's Children | ||||||||
| 701 East Franklin Street Suite 807 | Richmond | VA | 23219 | 541726265 | 501(c)(3) | 27444 | First Focus - Children In Focus | |
| Mississippi Center for Justice | ||||||||
| 5 Old River Place Suite 203 | Jackson | MS | 392151023 | 134203234 | 501(c)(3) | 30000 | First Focus - Children In Focus, Narrative Project | |
| Action For Children North Carolina | ||||||||
| 1300 St Marys Street Suite 500 | Raleigh | NC | 27605 | 581534066 | 501(c)(3) | 25000 | First Focus - Children In Focus, Narrative Project | |
| The Association For Children of New Jersey | ||||||||
| 35 Halsey Street | Newark | NJ | 07102 | 221695034 | 501(c)(3) | 40000 | First Focus - Narrative Project | |
| Albany Park Neighborhood Council | ||||||||
| 3334 W Lawrence Avenue | Chicago | IL | 60625 | 364394374 | 501(c)(3) | 20000 | My Ideas | |
| Baldwin-Wallace College | ||||||||
| 275 Eastland Road | Berea | OH | 44017 | 340714629 | 501(c)(3) | 10000 | My Ideas | |
| Boys & Girls Club of Venice | ||||||||
| 2232 Lincoln Boulevard | Venice | CA | 90291 | 956209203 | 501(c)(3) | 10000 | My Ideas | |
| Center for Philanthropic Partnerships | ||||||||
| PO Box 25266 | Albuquerque | NM | 87125 | 850295444 | 501(c)(3) | 15000 | My Ideas | |
| Communities in Schools Houston | ||||||||
| 1235 N Loop W 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | 10000 | My Ideas | |
| Des Moines Public Schools | ||||||||
| 815 East 13th Street | Des Moines | IA | 50317 | 426001433 | N/A | 10000 | My Ideas | |
| DRIVE Youth | ||||||||
| PO Box 98111 | Ypsilanti | MI | 48918 | 432097761 | N/A | 10000 | My Ideas | |
| East Akron Community House | ||||||||
| 550 S Arlington Street | Akron | OH | 44306 | 340720551 | 501(c)(3) | 10000 | My Ideas | |
| East Bay Asian Youth Center | ||||||||
| 2025 East 12th Street | Oakland | CA | 94606 | 942925799 | 501(c)(3) | 10000 | My Ideas | |
| El Puente | ||||||||
| 211 South 4th Street | Brooklyn | NY | 11211 | 112614265 | 501(c)(3) | 15000 | My Ideas | |
| Fusion Partnerships Inc | ||||||||
| 1601 Guilford Avenue 2 South | Baltimore | MD | 21202 | 522148413 | 501(c)(3) | 10000 | My Ideas | |
| Genuine Self Images | ||||||||
| 4000 Wake Forest Road Suite 119 | Raleigh | NC | 27609 | 273377508 | N/A | 15000 | My Ideas | |
| Girls Inc of Chattanooga | ||||||||
| 709 S Greenwood Avenue | Chattanooga | TN | 37404 | 620647145 | 501(c)(3) | 10000 | My Ideas | |
| GivingPoint | ||||||||
| 555 Sun Valley Drive Suite K4 | Roswell | GA | 30076 | 270428207 | 501(c)(3) | 5000 | My Ideas | |
| Houston Area Urban League | ||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(c)(3) | 11000 | My Ideas | |
| International Association for Human Values | ||||||||
| 2401 13th Street NW | Washington | DC | 20009 | 522178069 | 501(c)(3) | 10000 | My Ideas | |
| JJ Express Magazine | ||||||||
| 6 Green Watch Court | North Potomac | MD | 20878 | 273378468 | N/A | 5000 | My Ideas | |
| Kenwood Academy | ||||||||
| 5015 S Blackstone | Chicago | IL | 60619 | 366005821 | N/A | 12000 | My Ideas | |
| Kids Rethink New Orleans Schools | ||||||||
| 338 Baronne Street | New Orleans | LA | 70112 | 331203055 | 501(c)(3) | 17000 | My Ideas | |
| Massachusetts Dept of Elementary & Secondary Education | ||||||||
| 75 Pleasant Street | Malden | MA | 02148 | 999089653 | N/A | 15000 | My Ideas | |
| Mobile Area Education Foundation | ||||||||
| 605 Bel Air Boulevard Suite 400 | Mobile | AL | 36606 | 582005291 | 501(c)(3) | 15000 | My Ideas | |
| Mojave Basin Youth Corps Inc | ||||||||
| 11641 Rancho Road | Adelanto | CA | 92301 | 330888013 | 501(c)(3) | 10000 | My Ideas | |
| Monroe Carell Jr Children's Hospital at Vanderbilt | ||||||||
| 3401 West End Avenue Suite 460 | Nashville | TN | 37203 | 100142007 | 501(c)(3) | 20000 | My Ideas | |
| NCBI Missoula | ||||||||
| 1130 W Broadway | Missoula | MT | 59802 | 810526099 | 501(c)(3) | 10000 | My Ideas | |
| Pomona Unified School District | ||||||||
| 800 South Garey Avenue | Pomona | CA | 91766 | 956002457 | N/A | 5000 | My Ideas | |
| Project Grad Akron | ||||||||
| 65 Steinee Avenue 211 | Akron | OH | 44301 | 161639511 | 501(c)(3) | 19500 | My Ideas | |
| Shortridge Magnet High School | ||||||||
| 3401 N Meridian Street | Indianapolis | IN | 46208 | 356002486 | N/A | 10000 | My Ideas | |
| Streamwood High School | ||||||||
| 701 West Schamburg Road | Streamwood | IL | 60107 | 366004736 | N/A | 5000 | My Ideas | |
| The After-School Corporation | ||||||||
| 925 Ninth Avenue | New York | NY | 10019 | 134004600 | 501(c)(3) | 14000 | My Ideas | |
| United Way of Central Indiana | ||||||||
| 3901 N Meridian Street | Indianapolis | IN | 46208 | 351007590 | 501(c)(3) | 14000 | My Ideas | |
| United Way of Metropolitan Chicago | ||||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)(3) | 15500 | My Ideas | |
| United Way of York County | ||||||||
| 800 East King Street | York | PA | 17403 | 231352588 | 501(c)(3) | 15000 | My Ideas | |
| Youth Communication | ||||||||
| 224 W 29th Street | New York | NY | 10001 | 133047555 | 501(c)(3) | 20000 | My Ideas | |
| Louisville Urban League | ||||||||
| 1535 West Broadway | Louisville | KY | 40203 | 610444771 | 501(c)(3) | 15000 | My Ideas | |
| Earth Care | ||||||||
| 1235 Siler Road Suite D | Sante Fe | NM | 87507 | 331017279 | 501(c)(3) | 10000 | My Ideas | |
| AGAPE Provisions | ||||||||
| 1807 N Galloway | Mesquite | TX | 75749 | 320312594 | N/A | 19000 | My Ideas | |
| Callaway High School | ||||||||
| 601 Beasley Road | Jackson | MS | 39206 | 646000505 | N/A | 10000 | My Ideas | |
| On Point | ||||||||
| 4509 Hixson Pike Suite 1 | Hixson | TX | 37343 | 680533402 | 501(c)(3) | 10000 | My Ideas | |
| Redwood Children's Services Inc | ||||||||
| PO Box 1640 | Fort Bragg | CA | 95437 | 680367894 | 501(c)(3) | 20000 | My Ideas | |
| Metro United Way | ||||||||
| Dept 52860 PO Box 950148 | Louisville | KY | 402950148 | 610444680 | 501(c)(3) | 26500 | My Ideas, Youth Engagement, 100 Best | |
| Interfaith Works | ||||||||
| 839 St Charles Avenue South Suite | New Orleans | LA | 70130 | 208816026 | 501(c)(3) | 145000 | Promise Zone | 100 |
| Jackson County Civic Action Committee | ||||||||
| 5343 Jefferson Street | Moss Point | MS | 395628723 | 640434184 | 501(c)(3) | 215000 | Promise Zone | |
| Operation Shoestring | ||||||||
| 1711 Bailey Avenue | Jackson | MS | 392831223 | 640471554 | 501(c)(3) | 100000 | Promise Zone | |
| Commissioner El Franco Lee | ||||||||
| 1001 Preston 950 | Houston | TX | 77002 | 760454514 | N/A | 147500 | Promise Zone | |
| Children for Children | ||||||||
| 6 East 43rd Street 25th Floor | New York | NY | 10017 | 133880287 | 501(c)(3) | 10000 | Youth Engagement | |
| HoustonWorks USA | ||||||||
| 2118 Smith Street | Houston | TX | 77048 | 760138443 | 501(c)(3) | 10000 | Youth Engagement | |
| Mikva Challenge Grant Foundation | ||||||||
| 25 E Washington Suite 820 | Chicago | IL | 60602 | 522033353 | 501(c)(3) | 10000 | Youth Engagement | |
| United Way of Metro Atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 501(c)(3) | 10000 | Youth Engagement | |
| Cesar Chavez Public Charter Schools | ||||||||
| 709 12th Street SE | Washington | DC | 20003 | 522088566 | 501(c)(3) | 21500 | Youth Engagement, Dropout Summit, My Ideas | |
| Tufts University | ||||||||
| 20 Professors Row | Medford | MA | 021555807 | 042103634 | N/A | 62000 | Applied Research on Youth Development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 75 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 16 | 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: America's Promise Alliance requires that all organizations receiving grants submit plans and report progress on an interim and final basis. In addition, America's Promise program staff work closely with grant recipients to monitor progress. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marguerite Kondracke | |||||||||||||
| 333054 | 0 | 23502 | 0 | 0 | 0 | 8250 | 0 | 7267 | 0 | 372073 | 0 | 0 | 0 |
| Donna Anderson | |||||||||||||
| 197814 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 7267 | 0 | 211081 | 0 | 0 | 0 |
| Bruce Lesley | |||||||||||||
| 207169 | 0 | 0 | 0 | 0 | 0 | 6221 | 0 | 15471 | 0 | 228861 | 0 | 0 | 0 |
| Kathy Spangler | |||||||||||||
| 157970 | 0 | 0 | 0 | 0 | 0 | 4837 | 0 | 1836 | 0 | 164643 | 0 | 0 | 0 |
| David Park | |||||||||||||
| 156056 | 0 | 0 | 0 | 0 | 0 | 4725 | 0 | 5347 | 0 | 166128 | 0 | 0 | 0 |
| Melinda Hudson | |||||||||||||
| 172304 | 0 | 0 | 0 | 0 | 0 | 5366 | 0 | 13617 | 0 | 191287 | 0 | 0 | 0 |
| Carmita Vaughan | |||||||||||||
| 154496 | 0 | 0 | 0 | 0 | 0 | 4635 | 0 | 3771 | 0 | 162902 | 0 | 0 | 0 |
| Ralph Forsht | |||||||||||||
| 142556 | 0 | 0 | 0 | 0 | 0 | 4473 | 0 | 16560 | 0 | 163589 | 0 | 0 | 0 |
| Forrest Moore | |||||||||||||
| 141668 | 0 | 0 | 0 | 0 | 0 | 4318 | 0 | 5987 | 0 | 151973 | 0 | 0 | 0 |
| Matt Alshab | |||||||||||||
| 136916 | 0 | 0 | 0 | 0 | 0 | 4253 | 0 | 12960 | 0 | 154129 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | During 2010, in lieu of an annual salary increase and based upon the results of a survey conducted by an independent compensation consultant, the Board of America's Promise issued a 7% bonus to the CEO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Michael Powell joined the board in 2009. He is the son of the founding chairman Retired General Colin L. Powell, and Alma J. Powell, chair person, who both serve on the board. James L. Barksdale, board member, has a family relationship with Donna Barksdale, board member. | |
| Form 990, Part VI, Section B, line 11 | The America's Promise Alliance board of directors charge the audit & finance committee with reviewing the Form 990 prior to filing. A copy of the 990 is provided to the committee and a conference call is held to discuss the form prior to filing the return. After review and approval of the 990 by the audit & finance committee, the Form 990 is made available to the full Board prior to filing via the America's Promise Alliance Board of Directors website. All board members receive a printed copy of the form 990 with their board meeting materials. | |
| America's promise reviews all contracts, agreements and employees for connections to the board member. If a conflict were identified, it would be reported to the president, who would in turn bring the conflict to the board. | Form 990, Part VI, Section B, line 12c | |
| The full Board of America's Promise endorses a Compensation Philosophy for the CEO. The compensation philosophy is the guiding framework for CEO compensation. The Board looks to the Executive Committee of the Board to make a specific determination of the CEO's compensation, including base salary, bonuses (if any), and other benefits. This determination is done in the context of the Board's CEO Compensation Philosophy. The Executive Committee's consideration includes an assessment of the CEO's compensation in comparison to relevant universes of peer organizations, the performance of the CEO against objectives and other relevant factors. The Executive Committee of the Board reports to the full Board both its compensation decisions as well as a confirmation that this process was appropriately undertaken to make its determination. The Audit and Finance Committee provides support to the Executive Committee by engaging an independent compensation consultant to conduct a peer review analysis from which recommendations are made. The Audit & Finance committee approves the use of an annual salary compensation survey based on at least three independent surveys. The annual survey, prepared by an independent compensation consultant, includes the position of President and CEO and is available to members of the Executive Committee. The Audit Committee, serving as the Compensation Committee, reviews and approves the compensation of the officers and key employees based on an annual report derived from at least three independent surveys prepared and presented to the Audit & Finance Committee. The Compensation Committee approves the use of the survey data. The decision is documented in the minutes of the Audit & Finance/Compensation Committee. | Form 990, Part VI, Section B, line 15 | |
| Governing documents are available upon request to the CFO. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 142,856. Prior period adjustments: 505,000. Total to Form 990, Part XI, Line 5: 647,856. | Form 990, Part XI, line 5: |
| America's Promise Alliance has entered into a cost-sharing agreement with First Focus Campaign for Children that provides for sharing of personnel, administration and equipment costs. The two organizations function with a common mission and share common management, but operate as separate entities with separate Boards of Directors. Therefore, in accordance with the IRS instructions First Focus Campaign for Children will not be disclosed on Schedule R as a related tax-exempt entity. | Form 990, Part IV, Line 34 |
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