MOTHERS AGAINST DRUNK DRIVING: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MOTHERS AGAINST DRUNK DRIVING (EIN 94-2707273)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-31
- IRS object ID
- 202632439349302053
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T16:32:31+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 DALLAS PARKWAY SUITE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 942707273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHERS AGAINST DRUNK DRIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTH | BusinessNameControlTxt |
| Phone | 2147446233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FREEWAY 200 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN BYRNE | PersonNm |
| Person Title | CFO AND ADMINISTRATOR | PersonTitleTxt |
| Phone | 4694204505 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J GRAY | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY STEWART | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FREEWAY 200 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,059,793 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO END DRUNK AND DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING AND OTHER DRUG USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Total Volunteers | 2200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,773,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,293,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,158,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,844,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $882,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $653,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,671 | PYOtherRevenueAmt |
| CY Other Revenue | -$820,007 | CYOtherRevenueAmt |
| PY Total Revenue | $36,801,203 | PYTotalRevenueAmt |
| CY Total Revenue | $36,971,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,681,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,272,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $254,724 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,060,029 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,349,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,517,287 | PYOtherExpensesAmt |
| CY Other Expenses | $9,559,697 | CYOtherExpensesAmt |
| PY Total Expenses | $38,453,943 | PYTotalExpensesAmt |
| CY Total Expenses | $37,892,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,652,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$921,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,288,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,946,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,688,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,634,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,599,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,311,981 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MADD BELIEVES IN A WORLD WHERE EVERYONE IS SAFE TO LIVE, WORK, AND PLAY. WE ARE A MOVEMENT OF CARING INDIVIDUALS WITH A SHARED PURPOSE TO END THE DANGERS OF DRUNK AND DRUGGED DRIVING, A HEALTH AND SAFETY ISSUE THAT AFFECTS EVERY COMMUNITY. WE COMMIT TO HONOR MADD'S HISTORY AND CONTINUOUSLY EVOLVE TO SAVE LIVES IN A CHANGING WORLD. WE WILL EXPAND OUR WORK IN PREVENTION, RELENTLESSLY ADVOCATE FOR NECESSARY CHANGES, AND ENGAGE ACROSS GENERATIONS AND COMMUNITIES. WE WILL CONSISTENTLY SHOW UP FOR VICTIMS AND SURVIVORS. WE WILL USE TECHNOLOGY, DATA, AND BEST PRACTICE TO DELIVER LIFE-CHANGING SOLUTIONS. OUR VOICES AND EXPERIENCES ARE OUR STRENGTH, AND OUR COMPASSION IS OUR FUEL. WE INVITE EVERYONE TO JOIN OUR MOVEMENT OF ADVOCATES AND CHANGEMAKERS. TOGETHER, WE WILL NOT STOP UNTIL WE CREATE A SAFER FUTURE FOR ALL AND A WORLD IN WHICH IMPAIRMENT PUTS NO LIVES AT RISK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,386,157 | ExpenseAmt |
| Revenue | $10,854,415 | RevenueAmt |
| Desc | CAMPAIGN TO ELIMINATE DRUNK DRIVING DRIVER IMPAIRMENT BY ALCOHOL OR DRUGS IS A CHRONIC PUBLIC HEALTH CRISIS, KILLING MORE THAN 12,000 IN 2024 IN THE U.S. IMPAIRED DRIVING IS A PROBLEM THAT TRANSCENDS TRANSPORTATION, LAW ENFORCEMENT, AND CLINICAL CARE SYSTEMS. DESPITE ITS PERSISTENT NATURE, THE PROBLEM IS NOT INTRACTABLE. THERE ARE MANY EXISTING EVIDENCE-BASED AND PROMISING STRATEGIES TO ADDRESS IMPAIRED DRIVING; HOWEVER, A COORDINATED, MULTILEVEL APPROACH ACROSS MULTIPLE SECTORS IS REQUIRED TO ACCELERATE CHANGE. ACROSS OUR 45-YEAR HISTORY, MADD HAS WORKED TO SOLVE THE DEFINING PROBLEMS OF IMPAIRED DRIVING. TODAY'S CHALLENGES ARE DEFINED BY LARGE, INTERSECTING ISSUES THAT IMPERIL DECADES OF DEVELOPMENT GAINS. TO DRIVE PROGRESS, MADD ALIGNS ON SPECIFIC OBJECTIVES AND ADOPTS NEW STRATEGIES TO ACHIEVE THEM ACROSS ALL 50 STATES AND PUERTO RICO WHERE WE WORK. MADD IS ON THE FRONT LINES, CHANGING POLICY AND LEGISLATION THAT CONTINUE TO MAKE OUR ROADS SAFER FOR GENERATIONS TO COME BY PREVENTING DRUNK AND IMPAIRED DRIVING, FROM THE 1984 21 MINIMUM AGE DRINKING LAW SIGNED BY PRESIDENT REAGAN, TO THE 2000 .08 BAC MEASURE SIGNED BY PRESIDENT CLINTON AND TO THE HALT ACT SIGNED AS PART OF THE 2021 INFRASTRUCTURE INVESTMENT AND JOBS ACT BY PRESIDENT BIDEN- AN UNPRECEDENTED AND AMBITIOUS FEDERAL MANDATE THAT COULD REDUCE IMPAIRED DRIVING DEATHS BY MORE THAN 90 PERCENT BY REQUIRING THAT ALL NEW PASSENGER VEHICLES BE EQUIPPED WITH DRIVER IMPAIRMENT DETECTION TECHNOLOGY. MADD IS LEADING THE WORK TO ACCELERATE IMPLEMENTATION OF THIS EVIDENCE-BASED TECHNOLOGY IN CARS THAT WILL ELIMINATE DRUNK DRIVING. MADD CONTINUES TO LEAD GRASSROOTS ADVOCACY EFFORTS TO ADVANCE LIFESAVING IMPAIRED DRIVING POLICIES AT THE STATE LEVEL. THESE EFFORTS INCLUDE SUPPORTING HIGH VISIBILITY TRAFFIC SAFETY ENFORCEMENT, ADVOCATING FOR IGNITION INTERLOCKS FOR ALL OFFENDERS, ADVANCING STATE EFFORTS TO LOWER THE BAC LIMIT TO .05 BAC, AND SUPPORTING VICTIM-FOCUSED LEGISTRATION SUCH AS BENTLEY'S LAW WHICH ENABLES SURVIVING CHILDREN ACCESS TO FINANCIAL SUPPORT AFTER THE DEATH OR INJURY OF A PARENT FROM A DRUNK OR DRUGGED DRIVING CRASH. MADD'S COMMUNITY BASED ADVOCATES ARE WORKING TO ADVANCE LAWS AND POLICIES THAT PREVENT IMPAIRED DRIVING AND PROTECT ALL ROAD USERS WHERE THEY LIVE AND WORK. MADD ALSO WORKS TO SHIFT PUBLIC PERCEPTION OF DRUNK AND DRUG-IMPAIRED DRIVING BY REINFORCING THAT THESE "CRASHES" ARE PREVENTABLE, NOT SIMPLY "ACCIDENTS, DO HAVE DEVASTATING CONSEQUENCES FOR VICTIMS, FAMILIES, AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,201,864 | ExpenseAmt |
| Revenue | $204,303 | RevenueAmt |
| Desc | VICTIM SERVICES ON AVERAGE, TWO IN THREE PEOPLE WILL BE INVOLVED IN A DRUNK DRIVING CRASH IN THEIR LIFETIME. AT MADD, WE BELIEVE THAT THE SERVICES THAT WE PROVIDE TO VICTIMS CAN BE A KEY PART OF THE SOLUTION. IN 2024, MADD PROVIDED NEARLY 110,000 DIRECT SERVICES TO VICTIM-SURVIVORS OF SUBSTANCE-IMPAIRED DRIVING THROUGH EMOTIONAL SUPPORT, CRIMINAL JUSTICE ADVOCACY, INFORMATION AND REFERRALS, AND ASSISTANCE WITH CRIME VICTIMS' COMPENSATION PROVIDED BY OUR NATIONAL SYNDICATE OF TRAINED VICTIM ADVOCATES. THE VICTIM SERVICES NETWORK IS AN ESSENTIAL DRIVER FOR COLLABORATION, INNOVATION, AND ADVOCACY ACROSS 50 STATES AND PUERTO RICO THAT PROVIDES DIRECT SERVICES AND SUPPORT TO VICTIMS AND SURVIVORS. MADD SHOWS UP WITH EMPATHY, SUPPORT, AND RESOURCES WHEN VICTIMS NEED US MOST, PROVIDING SUPPORTIVE SERVICES TO A VICTIM EVERY FIVE MINUTES. THE VICTIM SERVICES NETWORK DELIVERS THE FOLLOWING SERVICES: - CONNECT VICTIM SERVICES TEAMS, VOLUNTEERS, AND ADVOCATES ALLOWING FOR COLLABORATION. - CAPTURE, CENTRALIZE, AND USE DATA TO DRIVE OUR INTERNAL STRUCTURE, POLICIES, PROGRAMS, AND RESEARCH. - STRENGTHEN OUR CAPACITY, TRAINING, AND COVERAGE ACROSS THE COUNTRY. - BOLSTER OUR VICTIM SERVICES FOR ALL WITH AN INCREASED AND INTENTIONAL FOCUS ON SERVING BIPOC COMMUNITIES. - BUILD A UNIFIED VICTIM SERVICES EXPERIENCE, WORKING LOCALLY TO MAKE IT EASIER FOR PEOPLE TO ACCESS ALL THAT MADD OFFERS. - MONITOR THE CRIMINAL JUSTICE SYSTEM TO PROVIDE SUPPORT TO VICTIMS AND SURVIVORS. MADD EMPOWERS VICTIMS AND SURVIVORS AS ADVOCATES FOR CHANGE AS THEY TELL THEIR STORIES TO EDUCATE, PREVENT AND LEGISLATE FOR CHANGE. THE ROLE OF VICTIM ADVOCATES IS A VERY IMPORTANT ONE IN THE HEALING JOURNEY THAT FOLLOWS. MADD STAFF AND VOLUNTEER VICTIM ADVOCATES ATTEND AND COMPLETE MADD'S VOLUNTEER VICTIM ASSISTANCE TRAINING INSTITUTE TO RECEIVE CERTIFICATION. THE VICTIM ADVOCATES ARE THE FOUNDATION FOR COMPETENT SERVICE DELIVERY TO THOSE IMPACTED BY DRUNK AND IMPAIRED DRIVING CRASHES. MADD'S VICTIMS AND SURVIVORS ARE LEADERS IN EDUCATING THE PUBLIC AND POLICYMAKERS ABOUT THE REALITIES OF IMPAIRED DRIVING. THEY SPEAK OUT IN MANY WAYS, INCLUDING THE SHARING OF THEIR PERSONAL STORIES ACROSS THEIR COMMUNITIES. IT IS THROUGH THEIR VULNERABILITY THAT WE ARE ABLE TO CHANGE MINDS AND THE CULTURE OF THE DECISIONS THAT PEOPLE MAKE AND TO REVIVE PUBLIC AND POLICY-MAKER ATTENTION TO RESOLVE IMPAIRED DRIVING ON AMERICA'S ROADWAYS. MADD OFFERS A VARIETY OF STRATEGIES TO TURN PUBLIC CONCERN INTO DECISIVE ACTION TO ADDRESS THIS TRAGIC AND PREVENTABLE PROBLEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,005,077 | ExpenseAmt |
| Revenue | $785,649 | RevenueAmt |
| Desc | UNDERAGE PREVENTION MADD'S UNDERAGE DRINKING AND OTHER DRUG USE EDUCATION + PREVENTION PROGRAMS WERE DEVELOPED BASED ON EVIDENCE-BASED RESEARCH. THE PRESENTATIONS ARE TAUGHT BY A TRAINED AND CERTIFIED MADD FACILITATOR. OUR POWER OF PARENT PROGRAM EMPOWERS AND ENCOURAGES PARENTS AND CARING ADULTS TO HAVE ONGOING, INTENTIONAL CONVERSATIONS WITH THE YOUTH IN THEIR LIVES ABOUT THE DANGERS AND CONSEQUENCES OF UNDERAGE SUBSTANCE USE. OUR YOUTH PROGRAMS - POWER OF YOU(TH) AND POWER OF ME! - CONTAIN DEVELOPMENTALLY AGE-APPROPRIATE CONTENT WITH SEVERAL ENGAGING ACTIVITIES THROUGHOUT TO PROMOTE STUDENTS' OWNERSHIP OF THE INFORMATION AND TO REINFORCE THE SKILLS TAUGHT DURING THE PRESENTATION. MADD'S UNDERAGE SUBSTANCE USE PREVENTION PROGRAMS CREATE A TOTAL COMMUNITY MOBILIZATION BY EMPOWERING PARENTS, YOUTH, LAW ENFORCEMENT, AND CONCERNED CITIZENS TO TACKLE THIS PROBLEM OF UNDERAGE DRINKING AND OTHER DRUG USE, WHICH IS MADD'S ULTIMATE PREVENTION TOOL IN CREATING THE GENERATION THAT WILL END SUBSTANCE-IMPAIRED DRIVING. IN 2024, A PARENT OR TEEN WAS EDUCATED BY MADD ON UNDERAGE SUBSTANCE USE EVERY 3 MINUTES WITH A TOTAL COMBINED PROGRAM OUTREACH OF 170,034. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,593,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 412 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | DE | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUMAN WEI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4694204416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FWY STE 200 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CARLY DOSHI | |||||||||
| TREASURER (END:11/2025) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIKA BENNETT | |||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA TOH | |||||||||
| BOARD CHAIR AND TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRITTA STEINBRENNER | |||||||||
| DIRECTOR (END:12/2025) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MURRAY | |||||||||
| DIRECTOR (END:07/2025) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COLIN CAMPBELL | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ESMIE | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC EBENSTEIN | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WETRICH | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GLOVER | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JILL HAZELBAKER | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY WALTERS SCHULZ | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARC BENARDOUT | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BRETZ | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE FURNISS | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL BEUSE | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONY PHAM | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TWANNA HARRIS | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMBER KINNEY | |||||||||
| CFO/ADMINISTRATOR | 50.0 | 0.0 | Yes (X) | $225,443 | $0 | $15,873 | |||
| BRIANNA SCHREINER | |||||||||
| CHIEF LEGAL OFFICER (START: 06/2025) | 50.0 | 0.0 | Yes (X) | $102,372 | $0 | $6,429 | |||
| SAERIN CHO | |||||||||
| CHIEF LEGAL OFFICER (END: 05/2025) | 50.0 | 0.0 | Yes (X) | $101,400 | $0 | $3,156 | |||
| STACEY STEWART | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $458,300 | $0 | $30,313 | |||
| CATRINA CLEMENS | |||||||||
| VP OF STRATEGIC INITIATIVES | 50.0 | 0.0 | $172,467 | $0 | $6,226 | Yes (X) | |||
| FREDERICK BROGDON | |||||||||
| CHIEF OPERATING & TECHNOLOGY OFFICER | 50.0 | 0.0 | $240,441 | $0 | $18,395 | Yes (X) | |||
| TRACI MCMILLAN | |||||||||
| VP MISSION OPERATIONS | 50.0 | 0.0 | $166,009 | $0 | $14,952 | Yes (X) | |||
| DAVID PINSKER | |||||||||
| VP DEVELOPMENT | 50.0 | 0.0 | $171,571 | $0 | $15,371 | Yes (X) | |||
| IAN GOLDSTEIN | |||||||||
| VP OF GOVERNMENT AFFAIRS | 50.0 | 0.0 | $154,860 | $0 | $24,688 | Yes (X) | |||
| KATIE ALVINO | |||||||||
| CHIEF MARKETING OFFICER | 50.0 | 0.0 | $218,867 | $0 | $16,832 | Yes (X) | |||
| KENNETH CEASER | |||||||||
| CHIEF PEOPLE OFFICER | 50.0 | 0.0 | $197,522 | $0 | $6,501 | Yes (X) | |||
| STEPHANIE MANNING | |||||||||
| CHIEF GOV'T AFFAIRS OFFICER | 50.0 | 0.0 | $251,253 | $0 | $19,635 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,460,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DATA AXLE INC | ||||||
| 13155 NOEL ROAD GALLERIA | TOWER THREE SUITE 1750 | DALLAS | TX | 75240 | DIRECT MARKETING | $583,889 |
| LMT MEDIA LLC | ||||||
| 6812 CONNECTICUT AVE | CHEVY CHASE | MD | 20815 | MEDIA BUYS | $319,395 | |
| SALESFORCECOM INC | ||||||
| 415 MISSION STREET | 3RD FLOOR | SAN FRANCISCO | CA | 94105 | CUSTOMER RELATIONS MANAGEMENT | $278,393 |
| LRS SYSTEMS | ||||||
| 600 S 7TH STREET | LAS VEGAS | NV | 89101 | VICTIM IMPACT PANEL | $257,120 | |
| ANNE LEWIS STRATEGIES LLC | ||||||
| 1146 19TH ST NW | SUITE 600 | WASHINGTON | DC | 20036 | DIRECT MARKETING | $224,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,690,773 | FundraisingAmt |
| Government Grants | $12,169,738 | GovernmentGrantsAmt |
| All Other Contributions | $9,432,860 | AllOtherContributionsAmt |
| Noncash Contributions | $16,607 | NoncashContributionsAmt |
| Total Contributions | $25,293,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VICTIM IMPACT PANEL MEETING REGISTRATION | 922190 | $10,854,415 | $10,854,415 |
| REGISTRATION REVENUE | 922190 | $785,649 | $785,649 |
| COURT ORDERED REVENUE | 922190 | $204,303 | $204,303 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,844,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,258 | TotalRevenueColumnAmt |
| Exclusion | $373,258 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,373,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,092,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,016 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,016 | TotalRevenueColumnAmt |
| Exclusion | $280,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,690,773 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $995,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$820,007 | TotalRevenueColumnAmt |
| Exclusion | -$820,007 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,971,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,844,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$166,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,776 | TotalAmt |
| Program Services | $1,108,861 | ProgramServicesAmt |
| Management And General | $359,208 | ManagementAndGeneralAmt |
| Fundraising | $93,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,234,379 | TotalAmt |
| Program Services | $14,977,814 | ProgramServicesAmt |
| Management And General | $4,960,283 | ManagementAndGeneralAmt |
| Fundraising | $1,296,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,893 | TotalAmt |
| Program Services | $344,114 | ProgramServicesAmt |
| Management And General | $113,989 | ManagementAndGeneralAmt |
| Fundraising | $29,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,806 | TotalAmt |
| Program Services | $1,578,174 | ProgramServicesAmt |
| Management And General | $522,179 | ManagementAndGeneralAmt |
| Fundraising | $136,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,737 | TotalAmt |
| Program Services | $1,236,125 | ProgramServicesAmt |
| Management And General | $408,793 | ManagementAndGeneralAmt |
| Fundraising | $106,819 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345 | TotalAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,299 | TotalAmt |
| Management And General | $140,299 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,043 | TotalAmt |
| Program Services | $139,043 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,029 | TotalAmt |
| Fundraising | $1,060,029 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,902 | TotalAmt |
| Management And General | $45,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,609 | TotalAmt |
| Program Services | $788,427 | ProgramServicesAmt |
| Management And General | $528,350 | ManagementAndGeneralAmt |
| Fundraising | $137,832 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,760 | TotalAmt |
| Program Services | $1,056,406 | ProgramServicesAmt |
| Management And General | $421,274 | ManagementAndGeneralAmt |
| Fundraising | $110,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,244 | TotalAmt |
| Program Services | $89,791 | ProgramServicesAmt |
| Management And General | $29,694 | ManagementAndGeneralAmt |
| Fundraising | $7,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,042 | TotalAmt |
| Program Services | $124,225 | ProgramServicesAmt |
| Management And General | $41,082 | ManagementAndGeneralAmt |
| Fundraising | $10,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,475 | TotalAmt |
| Program Services | $873,938 | ProgramServicesAmt |
| Management And General | $289,016 | ManagementAndGeneralAmt |
| Fundraising | $75,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,997 | TotalAmt |
| Program Services | $846,786 | ProgramServicesAmt |
| Management And General | $280,037 | ManagementAndGeneralAmt |
| Fundraising | $73,174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,860 | TotalAmt |
| Program Services | $48,592 | ProgramServicesAmt |
| Management And General | $16,069 | ManagementAndGeneralAmt |
| Fundraising | $4,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,988 | TotalAmt |
| Program Services | $100,195 | ProgramServicesAmt |
| Management And General | $33,135 | ManagementAndGeneralAmt |
| Fundraising | $8,658 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,516 | TotalAmt |
| Program Services | $147,846 | ProgramServicesAmt |
| Management And General | $48,894 | ManagementAndGeneralAmt |
| Fundraising | $12,776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES & TAXES | $1,965,185 | $1,386,746 | $458,604 | $119,835 |
| PRINTED MATERIALS | $522,783 | $368,905 | $121,999 | $31,879 |
| POSTAGE AND SHIPPING | $187,845 | $132,554 | $43,836 | $11,455 |
| FURNITURE & EQUIPMENT | $116,003 | $81,858 | $27,071 | $7,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,801 | TotalAmt |
| Program Services | $162,698 | ProgramServicesAmt |
| Management And General | $53,803 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,892,317 | TotalAmt |
| Program Services | $25,593,098 | ProgramServicesAmt |
| Management And General | $8,949,862 | ManagementAndGeneralAmt |
| Fundraising | $3,349,357 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,890 | TotalAmt |
| Program Services | $155,653 | ProgramServicesAmt |
| Fundraising | $252,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,549 | BOYAmt |
| EOY | $1,814,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,050 | BOYAmt |
| EOY | $2,952,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,368 | BOYAmt |
| EOY | $422,531 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,755 | BOYAmt |
| EOY | $51,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,356 | BOYAmt |
| EOY | $639,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,174,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,145 | BOYAmt |
| EOY | $494,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073,600 | BOYAmt |
| EOY | $10,214,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,247 | BOYAmt |
| EOY | $1,357,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,288,070 | BOYAmt |
| EOY | $17,946,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,006 | BOYAmt |
| EOY | $2,121,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,263 | BOYAmt |
| EOY | $541,967 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,144 | BOYAmt |
| EOY | $1,970,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,413 | BOYAmt |
| EOY | $4,634,398 | 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 | $11,441,614 | BOYAmt |
| EOY | $10,857,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,043 | BOYAmt |
| EOY | $2,454,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,599,657 | BOYAmt |
| EOY | $13,311,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,288,070 | BOYAmt |
| EOY | $17,946,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$921,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $633,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $24,750,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,439,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,437,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,773,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,293,371 | CurrentTaxYearAmt |
| Total | $121,694,409 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,750,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,439,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,437,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,773,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,293,371 | CurrentTaxYearAmt |
| Total | $121,694,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,286,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,407,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,258 | CurrentTaxYearAmt |
| Total | $2,249,197 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $13,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $122,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,079,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,420,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97393 | 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 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 14630.0, COLUMN B - 96965.0, COLUMN C - 0.0, COLUMN D - 10778.0, COLUMN E - , COLUMN F - 122373.0; | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,043 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,043 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,514,084 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,653,127 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $218,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,266 | CurrentYearMinus1Amt |
| Current Year | $139,043 | CurrentYearAmt |
| Total | $749,167 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,092 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,492 | DepreciationAmt |
| Book Value | $50,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,713 | DepreciationAmt |
| Book Value | $444,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $494,840 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,233,687 |
| DEPOSITS | $123,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,357,544 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| OPERATING LEASE LIABILITIES | $1,370,790 |
| LINE OF CREDIT | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,970,790 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,392,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $633,636 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,147,694 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,781,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,611,180 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,902 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$686,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$640,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,971,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,680,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,147,694 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,147,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,532,492 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,902 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$686,077 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$640,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,892,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | DIRECT FUNDRAISING EXPENSES - -995804 COST OF DIRECT BENEFIT TO DONORS - 309727 |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | DIRECT FUNDRAISING EXPENSES - -995804 COST OF DIRECT BENEFIT TO DONORS - 309727 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DATA AXLE INC | ||||||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | DIGITAL REVENUE | false | $880,336 | $842,569 | $37,767 |
| CHARITABLE ADULT RIDES & SERVICES INC (CARS) | ||||||||
| ACCEPTANCE AND MANAGEMENT OF CAR DONATIONS | Yes (true) | $18,328 | $4,582 | $13,746 | ||||
| ANNE LEWIS STRATEGIES | ||||||||
| 1146 19TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | DIRECT RESPONSE MARKETING | false | $1,075,944 | $217,460 | $858,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,974,608 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,064,611 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $909,997 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GOLF | Event1Nm |
| Gross Receipts Event1 | $164,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,875 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,546 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,001 | OtherDirectExpensesEvent1Amt |
| Event2 | TX AUSTIN 5K | Event2Nm |
| Gross Receipts Event2 | $59,673 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,118 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,041 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 43 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,715,151 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,611,522 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $103,629 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $58,080 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,043 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $70,140 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,061 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $574,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,938,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,763,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,797 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $69,955 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,686 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,811 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $719,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $995,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$820,007 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B(II) DESCRIBE THE CUSTODY OR CONTROL ARRANGEMENT. | CHARITABLE ADULT RIDES & SERVICES, INC. (CARS)-CARS RECEIVED DONATED CARS AND NET PROCEEDS TO MADD AS VEHICLES ARE DISPOSED OF.; |
| SCHEDULE G, PART I, LINE 2B(V) PAYMENT OF FEES OR PAYMENT OF EXPENSES | DATA AXLE, INC-INVOICES FROM RKD SEPARATED PRINTING AND POSTAGE FROM DONOR MANAGEMENT AND FUNDRAISING FEES;CHARITABLE ADULT RIDES & SERVICES, INC. (CARS)-NOT APPLICABLE;ANNE LEWIS STRATEGIES-INVOICES FROM ANNE LEWIS STRATEGIES SEPARATED PRINTING AND POSTAGE FROM DONOR DATA MANAGEMENT AND FUNDRAISING FEES; |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBER KINNEY | ||||||||||||||
| CFO/ADMINISTRATOR | $224,026 | $0 | $0 | $0 | $1,417 | $0 | $5,570 | $0 | $10,303 | $0 | $241,316 | $0 | $0 | $0 |
| STACEY STEWART | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $455,051 | $0 | $0 | $0 | $3,249 | $0 | $13,889 | $0 | $16,424 | $0 | $488,613 | $0 | $0 | $0 |
| FREDERICK BROGDON | ||||||||||||||
| CHIEF OPERATING & TECHNOLOGY OFFICER | $239,900 | $0 | $0 | $0 | $541 | $0 | $6,669 | $0 | $11,726 | $0 | $258,836 | $0 | $0 | $0 |
| CATRINA CLEMENS | ||||||||||||||
| VP OF STRATEGIC INITIATIVES | $172,315 | $0 | $0 | $0 | $152 | $0 | $5,314 | $0 | $912 | $0 | $178,693 | $0 | $0 | $0 |
| TRACI MCMILLAN | ||||||||||||||
| VP MISSION OPERATIONS | $166,009 | $0 | $0 | $0 | $0 | $0 | $2,383 | $0 | $12,569 | $0 | $180,961 | $0 | $0 | $0 |
| KENNETH CEASER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $196,435 | $0 | $0 | $0 | $1,087 | $0 | $5,665 | $0 | $836 | $0 | $204,023 | $0 | $0 | $0 |
| KATIE ALVINO | ||||||||||||||
| CHIEF MARKETING OFFICER | $218,560 | $0 | $0 | $0 | $307 | $0 | $6,636 | $0 | $10,196 | $0 | $235,699 | $0 | $0 | $0 |
| STEPHANIE MANNING | ||||||||||||||
| CHIEF GOV'T AFFAIRS OFFICER | $250,676 | $0 | $0 | $0 | $577 | $0 | $5,081 | $0 | $14,554 | $0 | $270,888 | $0 | $0 | $0 |
| IAN GOLDSTEIN | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS | $154,716 | $0 | $0 | $0 | $144 | $0 | $5,100 | $0 | $19,588 | $0 | $179,548 | $0 | $0 | $0 |
| DAVID PINSKER | ||||||||||||||
| VP DEVELOPMENT | $170,938 | $0 | $0 | $0 | $633 | $0 | $5,207 | $0 | $10,164 | $0 | $186,942 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | A FINAL COPY OF THE FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | MADD'S NATIONAL BOARD OF DIRECTORS AND ALL MADD EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY MAY ARISE. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD AND ALL EMPLOYEES AS PART OF THE BOARD ORIENTATION AND AS ONE OF MANY ORGANIZATIONAL POLICIES, RESPECTIVELY. REGULAR REMINDERS OF THIS POLICY AND COMPLIANCE REQUIREMENTS ARE SHARED AT VARIOUS BOARD AND BOARD COMMITTEE MEETINGS. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | MADD HAS AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD THAT EVALUATES AND DETERMINES THE COMPENSATION OF ITS CEO. THE COMMITTEE USES COMPENSATION DATA FROM VARIOUS RESOURCES, SUCH AS STUDIES THAT SPECIFICALLY EVALUATE SALARIES OF NONPROFIT EMPLOYEES, IN ORDER TO DETERMINE THE REASONABLENESS OF ANY COMPENSATION IT MUST CONTEMPLATE AND APPROVE. THE MINUTES OF THE MEETINGS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY WITH DELIBERATION AND DECISION. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH 2026. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | MADD HAS AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD THAT EVALUATES AND DETERMINES THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. THE CEO RECOMMENDS INCREASES BASED ON THE PERFORMANCE EVALUATION PROCESS, GOALS AND COMPETENCIES. THE COMMITTEE USES COMPENSATION DATA FROM VARIOUS RESOURCES, SUCH AS STUDIES THAT SPECIFICALLY EVALUATE SALARIES OF NONPROFIT EMPLOYEES, IN ORDER TO DETERMINE THE REASONABLENESS OF ANY COMPENSATION IT MUST CONTEMPLATE AND APPROVE. THE MINUTES OF THE MEETINGS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY WITH DELIBERATION AND DECISION. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH 2026. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHERS AGAINST DRUNK DRIVING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 E JOHN CARPENTER FWY 200 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752395462 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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