INDEPENDENT SECTOR: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT SECTOR (EIN 52-1081024)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-22
- IRS object ID
- 202622659349300317
- Schema version
- 2025v4.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-22T11:18:10-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 E CARY STREET SUITE 607 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521081024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2024676100 | PhoneNum |
| Signature | 2026-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR AKILAH WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,985,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDEPENDENTSECTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE UNITE NONPROFITS AND PHILANTHROPY TO STRENGTHEN THE CHARITABLE SECTOR, IDENTIFYING STRUCTURAL CHALLENGES AND MOBILIZING THE SECTOR AROUND POLICY AND PRACTICE SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | -$354,337 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,166,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,769,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $903,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$219,592 | PYOtherRevenueAmt |
| CY Other Revenue | $41,220 | CYOtherRevenueAmt |
| PY Total Revenue | $9,158,417 | PYTotalRevenueAmt |
| CY Total Revenue | $11,075,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,276,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,745,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $204,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $854,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,269,212 | PYOtherExpensesAmt |
| CY Other Expenses | $5,255,696 | CYOtherExpensesAmt |
| PY Total Expenses | $7,756,205 | PYTotalExpensesAmt |
| CY Total Expenses | $11,026,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,402,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,918,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,152,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,620,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,645,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,298,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,506,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE UNITE NONPROFITS AND PHILANTHROPY TO STRENGTHEN THE CHARITABLE SECTOR, IDENTIFYING STRUCTURAL CHALLENGES AND MOBILIZING THE SECTOR AROUND POLICY AND PRACTICE SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,694,182 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | PUBLIC POLICY:INDEPENDENT SECTOR WORKS WITH NONPROFITS, PHILANTHROPIES, CORPORATE-GIVING PROGRAMS, AND LAWMAKERS TO SHAPE AND ADVOCATE FOR POLICY SOLUTIONS AND LEGISLATION THAT ADVANCE THE COMMON GOOD, ENCOURAGE ORGANIZATIONS TO BECOME BETTER ADVOCATES, AND CREATE HEALTHY, EQUITABLE COMMUNITIES WHERE EVERYONE THRIVES.INDEPENDENT SECTOR PRESIDENT AND CEO DR. AKILAH WATKINS SHARED OUR 2025 TAX POLICY AGENDA WITH HOUSE AND SENATE BUDGET LEADERS, URGING LAWMAKERS TO STRENGTHEN THE NONPROFIT SECTOR'S FINANCIAL RESOURCES, WORKFORCE, CIVIC ENGAGEMENT, AND PUBLIC TRUST. THROUGHOUT THE RECONCILIATION PROCESS, INDEPENDENT SECTOR TRACKED PROVISIONS AFFECTING NONPROFITS AND PARTNERED WITH COUNCIL ON FOUNDATIONS, NATIONAL COUNCIL OF NONPROFITS, AND UNITED PHILANTHROPY FORUM TO RAISE CONCERNS ABOUT HARMFUL PROPOSALS IN THE HOUSE BILL. TOGETHER, THE ORGANIZATIONS LED A SIGN-ON LETTER FROM MORE THAN 2,000 NONPROFITS IN ALL 50 STATES URGING CONGRESS TO REMOVE PROVISIONS THAT WOULD HARM NONPROFITS AND PHILANTHROPY.INDEPENDENT SECTOR ALSO COMMISSIONED RESEARCH ON TWO PROPOSED LIMITS TO CHARITABLE GIVING INCENTIVES A 35% CAP ON ITEMIZED DEDUCTIONS FOR HIGH-INCOME TAXPAYERS AND A 1% FLOOR ON CORPORATE CHARITABLE DEDUCTIONS. THE ANALYSIS FOUND BOTH POLICIES WOULD REDUCE CHARITABLE GIVING FAR MORE THAN THEY WOULD GENERATE IN FEDERAL REVENUE. WHILE INDEPENDENT SECTOR OPPOSED THE FINAL LEGISLATION, ADVOCACY EFFORTS HELPED PREVENT SEVERAL DAMAGING PROVISIONS FROM BECOMING LAW, INCLUDING AN INCREASE TO THE PRIVATE FOUNDATION EXCISE TAX, THE RETURN OF THE "PARKING LOT TAX, AND LANGUAGE ALLOWING THE TREASURY DEPARTMENT TO REVOKE NONPROFIT TAX-EXEMPT STATUS WITHOUT ADEQUATE TRANSPARENCY OR DUE PROCESS.NONPROFITS CONTRIBUTE SIGNIFICANTLY TO THE ECONOMY AND PAY AN ESTIMATED $75 BILLION ANNUALLY IN FEDERAL PAYROLL TAXES, YET THEY ARE EXCLUDED FROM MANY EMPLOYER TAX INCENTIVES AVAILABLE TO FOR-PROFIT BUSINESSES. IN JULY 2025, INDEPENDENT SECTOR WORKED WITH BIPARTISAN CONGRESSIONAL LEADERS TO INTRODUCE THE SMALL NONPROFIT RETIREMENT SECURITY ACT, WHICH WOULD EXTEND RETIREMENT-PLAN TAX CREDITS TO SMALL NONPROFIT EMPLOYERS. "NONPROFIT WORKERS SHOULD NOT HAVE TO CHOOSE BETWEEN SERVING A MISSION-ORIENTED ORGANIZATION AND SECURING THEIR OWN RETIREMENT," DR. WATKINS SAID. "YOUR LEGISLATION WOULD STRENGTHEN THE NONPROFIT WORKFORCE NOW AND IN THE YEARS TO COME."INDEPENDENT SECTOR CONTINUED TO EQUIP NONPROFITS WITH TOOLS, RESEARCH, AND DATA TO STRENGTHEN ADVOCACY AND ORGANIZATIONAL EFFECTIVENESS. IN 2025, WE EXPANDED OUR POLICY TRACKERS COVERING FEDERAL LEGISLATION, LITIGATION, AND EXECUTIVE ACTIONS; SUPPORTED COLLABORATION THROUGH THE NONPROFIT COALITION CONNECTION; AND ENHANCED OUR NONPROFIT STATE PROFILES WITH NEW DATA ON GOVERNMENT GRANTS AND WORKFORCE FINANCIAL INSECURITY. THE PROFILES PROVIDE STATE-BY-STATE DATA FROM THE IRS, BUREAU OF LABOR STATISTICS, CENSUS BUREAU, AMERICORPS, AND INDEPENDENT SECTOR RESEARCH TO HELP ORGANIZATIONS DEMONSTRATE THE NONPROFIT SECTOR'S IMPACT ON COMMUNITIES AND THE U.S. ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,178,101 | ExpenseAmt |
| Revenue | $352,014 | RevenueAmt |
| Desc | CAPACITY BUILDING:IN 2025, INDEPENDENT SECTOR ESTABLISHED THE NATION'S FIRST CENTER OF EXCELLENCE ON THE NONPROFIT WORKFORCE TO STRENGTHEN THE EFFECTIVENESS, SUSTAINABILITY, AND EQUITY OF THE CHARITABLE SECTOR. THE CENTER WAS CREATED TO SUPPORT THE NATION'S 1.9 MILLION CHARITABLE ORGANIZATIONS AND APPROXIMATELY 13 MILLION NONPROFIT EMPLOYEES, RECOGNIZING THAT A STRONG WORKFORCE INCLUDING SALARIED STAFF, STIPEND-SUPPORTED LEADERS, AND VOLUNTEERS IS ESSENTIAL TO MISSION DELIVERY AND PUBLIC TRUST.THE CENTER WILL ADVANCE INDEPENDENT SECTOR'S MISSION BY BUILDING NATIONAL INFRASTRUCTURE FOR WORKFORCE LEADERSHIP DEVELOPMENT, LEARNING, AND COLLABORATION ACROSS THE CHARITABLE SECTOR. ITS WORK WILL FOCUS ON IMPROVING WORKFORCE CAPACITY, LEADERSHIP READINESS, AND LONG-TERM SECTOR RESILIENCE.IN ITS INAUGURAL YEAR, THE CENTER LAUNCHED PILOT INITIATIVES ACROSS THREE WORKFORCE SEGMENTS SALARIED STAFF, STIPENDED LEADERS, AND VOLUNTEERS SERVING CURRENT AND EMERGING LEADERS AT MULTIPLE CAREER STAGES. KEY ACCOMPLISHMENTS INCLUDED:- LEADERSHIP DEVELOPMENT COMMUNITIES OF PRACTICE THAT STRENGTHENED PEER LEARNING, LEADERSHIP SKILLS, AND CROSS-ORGANIZATIONAL COLLABORATION AMONG NONPROFIT PROFESSIONALS. - THE STUDENT LEADERSHIP ACADEMY, WHICH SUPPORTS STUDENTS PURSUING NONPROFIT MANAGEMENT AND LEADERSHIP CREDENTIALS WHILE STRENGTHENING THE SECTOR'S FUTURE TALENT PIPELINE. - THE FIRST NATIONAL STRATEGIC VOLUNTEER ENGAGEMENT ADVISORY BOARD, ELEVATING VOLUNTEER LEADERSHIP AS A CORE WORKFORCE STRATEGY AND ADVANCING BEST PRACTICES FOR ENGAGING VOLUNTEERS NATIONWIDE. THROUGH THESE EFFORTS, INDEPENDENT SECTOR:- BUILT A COORDINATED NATIONAL PLATFORM FOR NONPROFIT WORKFORCE DEVELOPMENT ACROSS PAID, STIPEND-SUPPORTED, AND VOLUNTEER ROLES. - STRENGTHENED LEADERSHIP PIPELINES AND PROFESSIONAL READINESS FOR CURRENT AND FUTURE NONPROFIT LEADERS. - ADVANCED SECTOR-WIDE LEARNING AND ALIGNMENT AROUND WORKFORCE PRACTICES THAT SUPPORT EQUITY, EFFECTIVENESS, AND SUSTAINABILITY. BY INVESTING IN WORKFORCE LEADERSHIP, VOLUNTEER ENGAGEMENT, AND TALENT DEVELOPMENT AT A NATIONAL SCALE, THE CENTER OF EXCELLENCE ON THE NONPROFIT WORKFORCE ADVANCES INDEPENDENT SECTOR'S MISSION TO STRENGTHEN THE CHARITABLE SECTOR AS A RESILIENT ECOSYSTEM CAPABLE OF MEETING COMMUNITY NEEDS NOW AND IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,761 | ExpenseAmt |
| Desc | RESEARCH:INDEPENDENT SECTOR IDENTIFIES AND INFORMS SECTOR ISSUES THROUGH RESEARCH, ANALYSIS, CROSS-SECTOR DIALOGUE, AND COMMUNICATION. OUR RESEARCH IS THE FOUNDATION TO DRIVE STRUCTURAL CHANGE THROUGH THE FEDERAL POLICYMAKING PROCESS, AND TO DEVELOP STANDARDS OF PRACTICE, TOOLS AND TRAINING TO EMPOWER ORGANIZATIONS AND THEIR LEADERS. INDEPENDENT SECTOR ANALYZES AND SHARES INSIGHTS ON FOUR CORE DIMENSIONS OF THE CHARITABLE SECTOR'S HEALTH: FINANCES, WORKFORCE, PUBLIC TRUST AND GOVERNANCE, AND POLICY ADVOCACY. THESE FINDINGS ARE COMPILED IN THE ANNUAL HEALTH OF THE U.S. NONPROFIT SECTOR REPORT, RELEASED IN DECEMBER 2025, AND USED TO INFORM POLICY AND PRACTICE INTERVENTIONS THAT STRENGTHEN THE SECTOR. IN 2025, INDEPENDENT SECTOR CONDUCTED ITS SIXTH ANNUAL SURVEY ON PUBLIC TRUST IN NONPROFITS AND PHILANTHROPY, IN PARTNERSHIP WITH EDELMAN DATA & INTELLIGENCE. THE SURVEY FOUND THAT NONPROFITS REMAIN THE MOST TRUSTED SECTOR IN AMERICAN SOCIETY, EVEN AS TRUST IN OTHER SECTORS HAS DECLINED.IN APRIL DURING NATIONAL VOLUNTEER WEEK, INDEPENDENT SECTOR AND THE DO GOOD INSTITUTE AT THE UNIVERSITY OF MARYLAND ANNOUNCED THE ESTIMATED VALUE OF VOLUNTEER HOUR. THE 2025 VALUE OF VOLUNTEER TIME, BASED ON 2024 DATA, WAS $34.79 PER HOUR.WHILE THE ESTIMATED VALUE IN NO WAY REFLECTS THE MANY INTANGIBLE BENEFITS PROVIDED BY VOLUNTEERS, IT ILLUSTRATES THE VALUABLE AND SIGNIFICANT CONTRIBUTIONS VOLUNTEERS MAKE 365 DAYS A YEAR TO SUPPORT OUR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,591,382 | COMMUNICATIONS:COMMUNICATIONS AT INDEPENDENT SECTOR FOCUSES ON INCREASING AWARENESS AND UNDERSTANDING OF OUR MISSION TO STRENGTHEN AND PRESERVE A CHARITABLE SECTOR THAT IS HEALTHY, TRUSTED, AND EQUITABLE, AND CAPABLE OF HELPING ALL PEOPLE IN THE UNITED STATES THRIVE. GUIDED BY DATA-DRIVEN INSIGHTS, OUR COMMUNICATIONS STRATEGIES ARE DESIGNED TO REACH BROAD AND DIVERSE AUDIENCES WHILE EXPANDING INDEPENDENT SECTOR'S VISIBILITY, INFLUENCE, MEDIA REACH, AND STAKEHOLDER ENGAGEMENT. THROUGH STRATEGIC PROMOTION OF OUR PUBLIC POLICY, RESEARCH, PROGRAMS, AND MEMBERSHIP INITIATIVES, WE HELP MEMBERS, PARTNERS, AND POLICYMAKERS BETTER UNDERSTAND THE VALUE AND IMPACT OF THE NONPROFIT SECTOR. ANALYTICS AND AUDIENCE INSIGHTS INFORM OUR OUTREACH EFFORTS, ENABLING US TO COMMUNICATE MORE EFFECTIVELY HOW INDEPENDENT SECTOR'S WORK SUPPORTS ORGANIZATIONS IN ADVANCING THEIR MISSIONS AND INCREASING THEIR IMPACT. |
| $477,520 | MEMBERSHIP:MEMBERSHIP AT INDEPENDENT SECTOR PROVIDES FULL ACCESS TO OPPORTUNITIES TO MEET, COLLABORATE WITH, AND LEARN FROM FELLOW CHANGEMAKERS AND THOUGHT LEADERS THROUGH INDEPENDENT SECTOR EVENTS AND CONVENINGS; VIRTUALLY AND IN-PERSON. MEMBERS HEAR DIRECTLY FROM POLICY AND OTHER CHARITABLE SECTOR EXPERTS ON ISSUES IMPACTING THE SECTOR AND INCREASE INDIVIDUAL AND ORGANIZATIONAL KNOWLEDGE AND SKILLS THROUGH WEBINARS AND WORKSHOPS. THE IS MASTERCLASS SERIES, MEMBER PORTAL, MEMBER HUDDLES, MONTHLY POLICY UPDATE, AND CURATED VIRTUAL LEARNING OPPORTUNITIES WERE DESIGNED TO AMPLIFY THE IMPACT OF INDIVIDUAL NONPROFITS AND FOUNDATIONS THROUGH SHARED CONCEPTS AND BEST PRACTICES. THIS "VITAL MEETING GROUND" PROPELLED THE COLLABORATIVE VALUE CREATION (CVC) FRAMEWORK HELPING ORGANIZATIONS MOVE BEYOND SIMPLE COOPERATION AND CONCEPT TO ACHIEVE SYSTEMIC, LARGE-SCALE IMPACT AS ACTIVE ADVOCATES WHO ARE TRUSTED AND WELL GOVERNED, FINANCIALLY ROBUST WITH A THRIVING WORKFORCE. UNDER THE REVISED ENGAGEMENT CONTINUUM 29% MORE IS MEMBERS HAVE MOVED FROM PROMOTING (VALIDATORS OF ASSOCIATION CONTENT AND MISSION) TO ACTIVELY CREATING (E.G. SESSION PROPOSALS AND SURVEYS) AND EVEN SERVING (AD-HOC, MICRO, COMMITTEE OR TASK FORCE ASSIGNMENTS) IN THE MEMBER JOURNEY AND THEIR IMPACT TO CIVIL SOCIETY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,068,902 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,469,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK ROBINSON | PersonNm |
| Phone | 2024676100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 L STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AKILAH WATKINS | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $694,133 | $0 | $75,161 | ||
| REV ADAM RUSSELL TAYLOR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN BROTHERS | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SONYA CAMPION | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYSA RATLIFF | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MANUEL PASTOR | ||||||||
| BOD, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE BOYER | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MEI CHANG | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANEEN COMENOTE | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE GEHRKI | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE MARTINEZ GARCEL | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE MCCORMICK | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAIAH OLIVER | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILLARY PENNINGTON | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY TIJERINO | ||||||||
| BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK ROBINSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $366,391 | $0 | $50,397 | |||
| JEFF MOORE | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $307,142 | $0 | $46,661 | |||
| ANDREA RISOTTO | ||||||||
| VP COMMUNICATIONS | 40.00 | $209,352 | $0 | $26,152 | Yes (X) | |||
| JENNIFER MELLEN | ||||||||
| VP FOR INSTITUTIONAL ADVANCEMENT | 40.00 | $188,574 | $0 | $14,422 | Yes (X) | |||
| RASHID MOSLEY | ||||||||
| VP, PROGRAMMING INNOVATION & IMPACT | 40.00 | $182,257 | $0 | $22,856 | Yes (X) | |||
| RHEA ILAGAN | ||||||||
| DIRECTOR, FINANCE | 40.00 | $165,540 | $0 | $30,556 | Yes (X) | |||
| BENJAMIN KERSHAW | ||||||||
| DIR, PUBLIC POLICY & GOV'T REALTIONS | 40.00 | $160,027 | $0 | $16,780 | Yes (X) | |||
| KEVIN MILLER | ||||||||
| DIRECTOR, RESEARCH & POLICY ANALYSIS | 40.00 | $150,971 | $0 | $20,400 | Yes (X) | |||
| AIDA GUEYE | ||||||||
| DIRECTOR, PEOPLE AND CULTURE | 40.00 | $145,328 | $0 | $24,390 | Yes (X) | |||
| ELYSE HARRINGTON | ||||||||
| DIRECTOR OPERATIONS (THRU 8/15/2025) | 40.00 | $153,743 | $0 | $13,318 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,723,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERNST & YOUNG | |||||
| 1101 NEW YORK AVE NW 4TH FL | WASHINGTON | DC | 20005 | LEGAL CONSULTING | $562,500 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 2222 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL CONSULTING | $258,967 |
| TEAL MEDIA | |||||
| 36200 TELEGRAPH ROAD SUITE 100 | BINGHAM FARMS | MI | 48025 | TECHNOLOGY CONSULTING | $152,688 |
| EDELMAN INTELLIGENCE | |||||
| 111 NORTH CANAL STREET SUITE 11000 | CHICAGO | IL | 60606 | RESEARCH CONSULTANT | $140,444 |
| UNITED WAY OF NORTHER NEW JERSEY | |||||
| 222 RIDGEDALE AVENUE | HANOVER | NJ | 07927 | RESEARCH CONSULTANT | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,009,950 | MembershipDuesAmt |
| All Other Contributions | $8,759,513 | AllOtherContributionsAmt |
| Total Contributions | $9,769,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $903,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $551,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $903,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,099 | TotalRevenueColumnAmt |
| Exclusion | $315,099 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455 | TotalRevenueColumnAmt |
| Exclusion | $455 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,962 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $814,745 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$599,783 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$599,783 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$372,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$227,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,264 | TotalRevenueColumnAmt |
| Exclusion | $46,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LIQUIDATED DAMAGE FEES | 900099 | $600,000 | $600,000 | |
| SUBLEASE INCOME | 900099 | $22,299 | $22,299 | |
| PARKING SERVICES | 812930 | $18,249 | $18,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $640,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,075,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$354,337 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,307,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,885 | TotalAmt |
| Program Services | $835,668 | ProgramServicesAmt |
| Management And General | $586,551 | ManagementAndGeneralAmt |
| Fundraising | $117,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,986 | TotalAmt |
| Program Services | $1,827,203 | ProgramServicesAmt |
| Management And General | $1,282,505 | ManagementAndGeneralAmt |
| Fundraising | $257,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,571 | TotalAmt |
| Program Services | $118,072 | ProgramServicesAmt |
| Management And General | $82,874 | ManagementAndGeneralAmt |
| Fundraising | $16,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,039 | TotalAmt |
| Program Services | $149,259 | ProgramServicesAmt |
| Management And General | $104,764 | ManagementAndGeneralAmt |
| Fundraising | $21,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,440 | TotalAmt |
| Program Services | $188,007 | ProgramServicesAmt |
| Management And General | $131,961 | ManagementAndGeneralAmt |
| Fundraising | $26,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,560 | TotalAmt |
| Management And General | $77,560 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,155 | TotalAmt |
| Management And General | $64,155 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,973 | TotalAmt |
| Management And General | $15,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,628 | TotalAmt |
| Program Services | $2,321,234 | ProgramServicesAmt |
| Management And General | $251,269 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,394 | TotalAmt |
| Program Services | $136,251 | ProgramServicesAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,212 | TotalAmt |
| Program Services | $204,532 | ProgramServicesAmt |
| Management And General | $7,368 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,298 | TotalAmt |
| Program Services | $21,691 | ProgramServicesAmt |
| Management And General | $223,810 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,887 | TotalAmt |
| Program Services | $446,640 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $57,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,199 | TotalAmt |
| Program Services | $250,574 | ProgramServicesAmt |
| Management And General | $43,767 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,978 | TotalAmt |
| Program Services | $642,437 | ProgramServicesAmt |
| Management And General | $112,214 | ManagementAndGeneralAmt |
| Fundraising | $7,327 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,797 | TotalAmt |
| Management And General | $83,797 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,734 | TotalAmt |
| Management And General | $22,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,413 | TotalAmt |
| Program Services | $10,981 | ProgramServicesAmt |
| Management And General | $61,028 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $169,508 | $169,508 | ||
| DUES & SUBSCRIPTIONS | $6,960 | $5,279 | $1,662 | $19 |
| ALLOCATED EXPENSES | $0 | -$1,633,258 | $1,290,735 | $342,523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,026,617 | TotalAmt |
| Program Services | $8,469,946 | ProgramServicesAmt |
| Management And General | $1,702,172 | ManagementAndGeneralAmt |
| Fundraising | $854,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,442,577 | BOYAmt |
| EOY | $3,746,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,260 | BOYAmt |
| EOY | $2,032,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,992 | BOYAmt |
| EOY | $127,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,110 | BOYAmt |
| EOY | $238,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,893,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,842,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,561 | BOYAmt |
| EOY | $50,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,357 | BOYAmt |
| EOY | $4,612,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,499,549 | BOYAmt |
| EOY | $11,343,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,918,940 | BOYAmt |
| EOY | $22,152,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,056 | BOYAmt |
| EOY | $776,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,850 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,177,961 | BOYAmt |
| EOY | $6,742,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,806 | BOYAmt |
| EOY | $124,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,823 | BOYAmt |
| EOY | $7,645,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,370,328 | BOYAmt |
| EOY | $11,375,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,789 | BOYAmt |
| EOY | $3,130,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,298,117 | BOYAmt |
| EOY | $14,506,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,918,940 | BOYAmt |
| EOY | $22,152,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,836,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,963,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,107,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,166,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,769,463 | CurrentTaxYearAmt |
| Total | $36,844,326 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,836,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,963,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,107,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,166,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,769,463 | CurrentTaxYearAmt |
| Total | $36,844,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,377,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,466,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,982 | CurrentTaxYearAmt |
| Total | $3,302,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,229 | CurrentTaxYearAmt |
| Total | $770,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,916,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,327,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SUBLEASE INCOME - 2021 AMOUNT: $ 83,790. 2022 AMOUNT: $ 19,300. 2023 AMOUNT: $ 24,703. 2024 AMOUNT: $ 20,195. 2025 AMOUNT: $ 22,229. LIQUIDATED DAMAGE FEES - 2025 AMOUNT: $ 600,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,969 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,826 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,795 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,982,881 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,126,676 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $756,334 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,084 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $704,636 | CurrentYearMinus3Amt |
| Current Year Minus2 | $655,452 | CurrentYearMinus2Amt |
| Current Year Minus1 | $580,463 | CurrentYearMinus1Amt |
| Current Year | $756,334 | CurrentYearAmt |
| Total | $2,696,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,045,328 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,947 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,973 | CurrentYearMinus1Amt |
| Current Year | $143,795 | CurrentYearAmt |
| Total | $230,994 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,116 | CurrentYearMinus1Amt |
| Current Year | $189,084 | CurrentYearAmt |
| Total | $674,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,011,333 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,969 | CurrentYearAmt |
| Total | $1,969 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,244,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,328 | OtherExpendituresAmt |
| End Year Balance | $2,419,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,182,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,167,297 | OtherExpendituresAmt |
| End Year Balance | $2,244,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,655,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $789,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,262,000 | OtherExpendituresAmt |
| End Year Balance | $5,182,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,450,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,479,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,047 | OtherExpendituresAmt |
| End Year Balance | $6,655,192 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,846,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $913,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,029 | OtherExpendituresAmt |
| End Year Balance | $8,450,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,828 | DepreciationAmt |
| Book Value | $720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,840,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,790,790 | DepreciationAmt |
| Book Value | $49,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,446 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSET HELD FOR SALE | $11,206,000 |
| DEFERRED COMPENSATION | $74,499 |
| DEFERRED RENT RECEIVABLE | $15,398 |
| DEPOSITS | $36,800 |
| LEASING COMMISSION COSTS, NET | $10,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,343,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $72,944 |
| DEPOSITS HELD IN ESCROW | $36,200 |
| DEFERRED RENT | $14,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,014 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,055,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $199,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,855,583 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,973 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$796,496 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$780,523 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,075,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,846,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $796,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $835,896 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,010,644 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,973 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,026,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNRESTRICTED NET ASSETS OF INDEPENDENT SECTOR ARE REPORTED AS UNDESIGNATED AND BOARD DESIGNATED NET ASSETS. UNRESTRICTED NET ASSETS REPRESENT THE PORTION OF EXPENDABLE FUNDS THAT IS AVAILABLE TO SUPPORT THE OPERATIONS OF INDEPENDENT SECTOR, WHILE BOARD DESIGNATED NET ASSETS REPRESENT A PORTION OF UNRESTRICTED NET ASSETS FOR DESIGNATED PURPOSES AND CONSISTS OF A LONG-TERM RESERVE FUND WHICH WAS CREATED TO ESTABLISH A CORPUS FOR WHICH INVESTMENT INCOME WILL BE USED FOR GENERAL OPERATIONS. AS OF DECEMBER 31, 2025, BOARD DESIGNATED NET ASSETS INCLUDED $2,419,300 IN THE LONG-TERM RESERVE FUND. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -814,745. PARKING SERVICE REVENUE REPORTED ON LINE 11 18,249. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 814,745. PARKING SERVICE REVENUE REPORTED ON LINE 11 -18,249. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED PHILANTHROPY FORUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 360 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522122029 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FOUNDATIONS ON THE HILL CO LEAD AND SPONSOR | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKILAH WATKINS | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $693,666 | $0 | $0 | $0 | $467 | $0 | $47,000 | $0 | $28,161 | $0 | $769,294 | $0 | $0 | $0 |
| RICK ROBINSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $365,051 | $0 | $0 | $0 | $1,340 | $0 | $24,574 | $0 | $25,822 | $0 | $416,787 | $0 | $0 | $0 |
| JEFF MOORE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $305,086 | $0 | $0 | $0 | $2,056 | $0 | $21,387 | $0 | $25,275 | $0 | $353,804 | $0 | $0 | $0 |
| ANDREA RISOTTO | ||||||||||||||
| VP COMMUNICATIONS | $208,885 | $0 | $0 | $0 | $467 | $0 | $16,734 | $0 | $9,417 | $0 | $235,503 | $0 | $0 | $0 |
| RASHID MOSLEY | ||||||||||||||
| VP, PROGRAMMING INNOVATION & IMPACT | $180,917 | $0 | $0 | $0 | $1,340 | $0 | $12,745 | $0 | $10,111 | $0 | $205,113 | $0 | $0 | $0 |
| JENNIFER MELLEN | ||||||||||||||
| VP FOR INSTITUTIONAL ADVANCEMENT | $188,262 | $0 | $0 | $0 | $312 | $0 | $13,597 | $0 | $825 | $0 | $202,996 | $0 | $0 | $0 |
| RHEA ILAGAN | ||||||||||||||
| DIRECTOR, FINANCE | $165,073 | $0 | $0 | $0 | $467 | $0 | $10,964 | $0 | $19,593 | $0 | $196,097 | $0 | $0 | $0 |
| BENJAMIN KERSHAW | ||||||||||||||
| DIR, PUBLIC POLICY & GOV'T REALTIONS | $159,715 | $0 | $0 | $0 | $312 | $0 | $11,858 | $0 | $4,922 | $0 | $176,807 | $0 | $0 | $0 |
| KEVIN MILLER | ||||||||||||||
| DIRECTOR, RESEARCH & POLICY ANALYSIS | $150,671 | $0 | $0 | $0 | $300 | $0 | $12,054 | $0 | $8,346 | $0 | $171,371 | $0 | $0 | $0 |
| AIDA GUEYE | ||||||||||||||
| DIRECTOR, PEOPLE AND CULTURE | $145,063 | $0 | $0 | $0 | $265 | $0 | $11,139 | $0 | $13,251 | $0 | $169,718 | $0 | $0 | $0 |
| ELYSE HARRINGTON | ||||||||||||||
| DIRECTOR OPERATIONS (THRU 8/15/2025) | $153,556 | $0 | $0 | $0 | $187 | $0 | $8,035 | $0 | $5,282 | $0 | $167,060 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 566001131 | BondIssuerEIN |
| Bond Issued | 2013-06-04 | BondIssuedDt |
| Issue Price | $11,600,000 | IssuePriceAmt |
| Purpose | TO REFINANCE PURCHASE OF HEADQUARTERS BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,847,298 | RetiredAmt |
| Total Proceeds | $11,600,000 | TotalProceedsAmt |
| Other Spent Proceeds | $11,600,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDEPENDENT SECTOR HAS A SINGLE CLASS OF VOTING MEMBERS. ELIGIBILITY FOR VOTING MEMBERSHIP SHALL BE OPEN TO ORGANIZATIONS OTHER THAN GOVERNMENTAL ENTITIES, WITH THE EXCEPTION OF TRIBAL COMMUNITY FUNDS, OR OTHER COMPARABLE ENTITIES, THAT OPERATE IN A MANNER CONSISTENT WITH THE IS VISION, PURPOSE, BELIEFS AND VALUES, IN PHILANTHROPY, VOLUNTARY ACTION OR OTHER ACTIVITY RELATING TO THE INDEPENDENT PURSUIT OF EDUCATIONAL, SCIENTIFIC, HEALTH, WELFARE, CULTURAL, ENVIRONMENTAL, OR RELIGIOUS PURPOSES AND WHOSE ACTIVITIES ARE CONSISTENT WITH THE VISION, PURPOSE, BELIEFS AND VALUES OF INDEPENDENT SECTOR, |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONLY ONE CLASS OF VOTING MEMBERS. THE MEMBERSHIP HAS THE AUTHORITY TO ELECT DIRECTORS OF THE ORGANIZATION OTHER THAN THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP HAS THE AUTHORITY TO APPROVE CHANGES IN THE ARTICLES OF INCORPORATION AND BY-LAWS, MEMBERSHIP DUES AND/OR DUES ASSESSMENT METHODOLOGY, MEMBERSHIP ELIGIBILITY CRITERIA, AFFIRM MAJOR POLICIES AND LEGISLATIVE ACTIONS BY THE BOARD, AS APPROPRIATE, AND ADOPT RESOLUTIONS ON NATIONAL ISSUES OF CONCERNS TO THE MEMBERSHIP, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO INDEPENDENT SECTOR'S AUDIT COMMITTEE FOR REVIEW. THE CHIEF OPERATING OFFICER ALSO REVIEWS THE FORM 990 IN DETAIL WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER PRIOR TO OBTAINING THE CEO'S SIGNATURE ON THE DOCUMENT. THE FORM 990 IS ALSO PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF FILING. IT IS DISTRIBUTED IN ADVANCE OF THE BOARD MEETING IN ORDER TO ENSURE THAT DIRECTORS HAVE THE OPPORTUNITY FOR A MEANINGFUL REVIEW AND TO ALLOW ALL DIRECTORS THE OPPORTUNITY TO GAIN A FULL UNDERSTANDING OF THE DOCUMENT BEFORE IT IS FILED. INDEPENDENT SECTOR'S AUDITORS PARTICIPATE IN THE BOARD MEETING IN ORDER TO RESPOND TO ANY QUESTIONS THAT DIRECTORS MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW INDEPENDENT SECTOR'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS AND EMPLOYEES OF INDEPENDENT SECTOR ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATION AND THE PUBLIC GOOD. THE DISCLOSURE STATEMENT, IN TURN, REQUESTS THAT DIRECTORS IDENTIFY, TO THE BEST OF THEIR KNOWLEDGE, AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OR OTHER SUBSTANTIVE OPERATIONS OF INDEPENDENT SECTOR. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. IF SUCH CIRCUMSTANCE SHOULD ARISE SUBSEQUENT TO SUBMITTING THE DISCLOSURE STATEMENT, THE POLICY SETS FORTH AN ONGOING DISCLOSURE REQUIREMENT. A DIRECTOR OR OFFICER WHO HAS DECLARED OR HAS BEEN FOUND TO HAVE A CONFLICT-OF-INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER, UNLESS FOR SPECIAL REASONS THE BOARD OF DIRECTORS REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. IN THE CASE OF A DIRECTOR, HE OR SHE SHALL NOT VOTE ON THE MATTER IN QUESTION AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. WITH RESPECT TO RESTRAINT ON PARTICIPATION BY STAFF, THE PRESIDENT, OR, WHERE APPLICABLE, THE CHAIR SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTERESTS OF INDEPENDENT SECTOR WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT-OF INTEREST. AT THE STAFF LEVEL, INDEPENDENT SECTOR PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN BOTH TO ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION MAY BE ACHIEVED THROUGH THE RECUSAL OR FIREWALLING OF THE INDIVIDUAL IN QUESTION, THUS ENSURING THAT THE CONFLICT IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. IN ADDITION, WE NOTE THAT DURING THE ANNUAL AUDIT STAFF IDENTIFY AND DISCLOSE TO AUDITORS ALL KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | APART FROM THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, INDEPENDENT SECTOR'S BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. AN ANNUAL COMPENSATION REVIEW PROCESS FOR THE CEO TAKES PLACE UNDER THE LEADERSHIP OF THE BOARD CHAIR AND EXECUTIVE COMMITTEE. AN OUTSIDE CONSULTANT IS RETAINED OR SALARY SURVEYS AND 990S ARE REVIEWED TO PROVIDE INDUSTRY COMPARABLE SALARY DATA. AN INTERMEDIATE SANCTIONS ANALYSIS AND RELATED DOCUMENTATION ARE ALSO COMPLETED. THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR MAKING FINAL RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING THE PRESIDENT'S PERFORMANCE EVALUATION AND COMPENSATION. THE BOARD OF DIRECTORS MAKES A FINAL DETERMINATION WITH REGARD TO THESE MATTERS. WITH REGARD TO STAFF COMPENSATION, THE PRESIDENT AND CEO, SENIOR LEADERSHIP TEAM, AND APPROPRIATE STAFF DIRECTORS ALSO COMPLETE ANNUAL PERFORMANCE EVALUATIONS. FOR ALL STAFF OTHER THAN THE PRESIDENT AND CEO, IS UTILIZES INDUSTRY COMPARABLE DATA IN MAKING DETERMINATIONS REGARDING THE RANGE OF SALARIES. THE PRESIDENT AND CEO MAKES ALL FINAL DETERMINATIONS RELATIVE TO STAFF COMPENSATION. A COMPENSATION STUDY WAS CONDUCTED IN JANUARY AND APRIL OF 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDEPENDENT SECTOR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ANNUAL AUDIT, 990 AND 990-T, BOARD OF DIRECTORS LIST, AND IS POLICIES (CONFLICT OF INTEREST, FINANCIAL RESPONSIBILITY, GIFTS AND ENTERTAINMENT, RECORDS RETENTION AND TRAVEL) ARE ALL AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.INDEPENDENTSECTOR.ORG). |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,969,878. MANAGEMENT AND GENERAL EXPENSES 203,403. FUNDRAISING EXPENSES 3,501. TOTAL EXPENSES 2,176,782. LEGISLATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 338,309. MANAGEMENT AND GENERAL EXPENSES 46,089. FUNDRAISING EXPENSES 601. TOTAL EXPENSES 384,999. HONORARIA: PROGRAM SERVICE EXPENSES 13,047. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 14,847. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1620 IS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 543219877 | EIN |
| Primary Activities | BUILDING MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $814,962 | TotalIncomeAmt |
| End Of Year Assets | $11,315,639 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT SECTOR | BusinessNameLine1Txt |
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