CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-30
- IRS object ID
- 202620899349300132
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T12:35:27-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363383933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR VICTIMS OF TORTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6124364800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 43 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA FUNNA EVELYN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6124364800 | PhoneNum |
| Signature | 2026-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONYA FUNNA EVELYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 430 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,220,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL THE WOUNDS OF TORTURE AND TO STOP TORTURE WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,740,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,491,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,075,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,070,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,047 | PYInvestmentIncomeAmt |
| CY Investment Income | -$30,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$170,957 | PYOtherRevenueAmt |
| CY Other Revenue | $64,344 | CYOtherRevenueAmt |
| PY Total Revenue | $32,701,635 | PYTotalRevenueAmt |
| CY Total Revenue | $28,594,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,861,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,770,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,449,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,070,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $591,628 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $690,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,904,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,611,550 | PYOtherExpensesAmt |
| CY Other Expenses | $5,349,482 | CYOtherExpensesAmt |
| PY Total Expenses | $33,514,401 | PYTotalExpensesAmt |
| CY Total Expenses | $25,881,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$812,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,713,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,349,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,113,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,139,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,951,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,209,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,161,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR VICTIMS OF TORTURE WORKS TO HEAL THE WOUNDS OF TORTURE ON INDIVIDUALS, THEIR FAMILIES AND THEIR COMMUNITIES AND TO STOP TORTURE WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,759,318 | ExpenseAmt |
| Grant | $247,933 | GrantAmt |
| Revenue | $125,644 | RevenueAmt |
| Desc | INTERNATIONAL SERVICES CVT'S INTERNATIONAL DIRECT SERVICES INCLUDE GROUP COUNSELING/THERAPY, SOCIAL SERVICES, AND PHYSIOTHERAPY AS WELL AS OTHER RESILIENCE-FOCUSED INTERVENTIONS. IN ETHIOPIA, CVT WORKS IN REFUGEE CAMPS AND INTERNALLY DISPLACED COMMUNITIES IN THE COUNTRY'S NORTH. CVT MAINTAINS SMALL OPERATIONS IN TWO LOCATIONS IN KENYA, INCLUDING NAIROBI AND KAKUMA REFUGEE CAMP. IN UGANDA, CVT HAS A LONG-STANDING CENTER IN GULU WHERE SURVIVORS OF THE LORD'S RESISTANCE ARMY ATROCITIES RECEIVE CARE AND PURSUE THEIR JUSTICE GOALS.DUE TO STOP WORK ORDERS AND SUBSEQUENT AWARD TERMINATION, CVT'S DIRECT SERVICES OPERATIONS IN THE GAMBELLA REGION OF ETHIOPIA, PARTS OF NORTHERN ETHIOPIA, JORDAN, AND FOR RELEASED NICARAGUAN POLITICAL PRISONERS, AS WELL AS A SUB-AWARD PROVIDING TECHNICAL ASSISTANCE TO ANOTHER ORGANIZATION IN SOUTHWEST UGANDA, ALL ENDED IN SPRING 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,151,080 | ExpenseAmt |
| Grant | $690,088 | GrantAmt |
| Revenue | $944,413 | RevenueAmt |
| Desc | U.S. CLIENT SERVICES IMPACT AND HOLISTIC RECOVERYDEDICATED TO HEALING THE PROFOUND PHYSICAL AND PSYCHOLOGICAL WOUNDS INFLICTED BY TORTURE, OUR U.S. CLIENT SERVICES PROGRAMS (CSP) REACHED A SIGNIFICANT MILESTONE THIS YEAR, PROVIDING LIFE-RESTORING CARE TO MORE THAN 1,900 SURVIVORS OF TORTURE, THEIR FAMILY MEMBERS, AND BROADER COMMUNITY MEMBERS. BY ADDRESSING THE SYSTEMIC IMPACT OF TRAUMA, OUR CLINICAL INITIATIVES CONTINUE TO FOSTER RESILIENCE ACROSS OUR PRIMARY SERVICE HUBS IN ST. PAUL AND ST. CLOUD, MINNESOTA; ATLANTA, GEORGIA; AND ARIZONA.STRATEGIC EXPANSION AND CROSS-BORDER CONTINUITYRECOGNIZING THE SHIFTING PATTERNS OF MIGRATION AND THE ACUTE NEEDS OF OUR CLIENTS IN TRANSIT, WE HAVE SUCCESSFULLY EXPANDED OUR GEOGRAPHIC FOOTPRINT.- INTERNATIONAL PRESENCE: IN NOGALES, MEXICO, WE LAUNCHED A SISTER PROGRAM TO OUR ARIZONA-BASED PROYECTO MARIPOSA. THIS EXPANSION ALLOWS FOR A CONTINUITY OF CARE THAT FOLLOWS THE NATURAL MOVEMENTS OF ASYLUM-SEEKING FAMILIES, ENSURING THEY RECEIVE DESTINATION CASE MANAGEMENT AND PSYCHOLOGICAL SUPPORT ON BOTH SIDES OF THE BORDER.- SPECIALIZED INITIATIVES: WE CONTINUED TO OPERATE OUR HIGH-IMPACT AFGHAN PROGRAMS; RAAHAT (GEORGIA) AND ARMAN (MINNESOTA). WORKING IN LOCKSTEP WITH AFGHAN COMMUNITY PARTNERS, THESE PROGRAMS PROVIDED INTENSIVE, CULTURALLY SPECIFIC SERVICES TO MORE THAN 300 PRIMARY AND SECONDARY SURVIVORS THIS YEAR.INNOVATION IN CARE AND SURVIVOR GOVERNANCETHIS YEAR, WE TRANSITIONED TOWARD A MORE SYSTEMIC APPROACH TO HEALING BY INTEGRATING ENHANCED FAMILY-FOCUSED THERAPY SERVICES. WE RECOGNIZE THAT THE RECOVERY OF AN INDIVIDUAL IS DEEPLY TIED TO THE HEALTH OF THE FAMILY UNIT.FURTHERMORE, WE HAVE REINFORCED OUR COMMITMENT TO SURVIVOR-LED GROWTH BY STRENGTHENING OUR SURVIVORS ADVISORY BOARD (SAB). IN A DIRECT EFFORT TO ENSURE OUR PROGRAMMING REMAINS RESPONSIVE AND ETHICAL, WE HAVE SUCCESSFULLY INTEGRATED THE BOARD'S 2024 RECOMMENDATIONS INTO OUR STANDARD OPERATING PROCEDURES, PLACING SURVIVOR VOICES AT THE CENTER OF OUR CLINICAL EVOLUTION.CORE PILLARS OF SERVICEWHILE OUR PROGRAMS ARE TAILORED TO THE UNIQUE CULTURAL AND GEOGRAPHIC NEEDS OF EACH SITE, THEY ARE UNIFIED BY A CORE MULTIDISCIPLINARY INTERVENTION MODEL:- CLINICAL CARE: PSYCHOTHERAPY, COUNSELING, AND SPECIALIZED PSYCHOEDUCATIONAL WORKSHOPS.- COMPREHENSIVE CASE MANAGEMENT: SOCIAL WORK, RESOURCE NAVIGATION, AND COMMUNITY REFERRALS.- PHYSICAL HEALTH & WELLNESS: DIRECT PHYSIOTHERAPY AND MEDICAL SUPPORT. IN OUR MINNESOTA SITES, WE HAVE FURTHER EXPANDED OUR "CARE TOOLS" TO INCLUDE SPECIALIZED MASSAGE THERAPY.- INTEGRATION SUPPORT: LEGAL AND DOCUMENTATION ASSISTANCE COMBINED WITH ROBUST COMMUNITY ENGAGEMENT PROGRAMS, IN PARTNERSHIP WITH OUR LEGAL AND COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,285,958 | ExpenseAmt |
| Grant | $832,335 | GrantAmt |
| Desc | CAPACITY DEVELOPMENTCVT'S CAPACITY DEVELOPMENT (CD) DEPARTMENT SUPPORTS ORGANIZATIONS AND INDIVIDUALS TO STRENGTHEN THEIR CAPACITY TO ENGAGE IN TORTURE AND TRAUMA PREVENTION AND REHABILITATION WORK, INCLUDING ADVANCING JUSTICE AND ACCOUNTABILITY. THROUGH TRAINING, MENTORING, COACHING, CONSULTING, AND PEER EXCHANGE, CD INITIATIVES SUPPORT OTHER ORGANIZATIONS TO ACHIEVE IMPROVEMENTS IN ADVOCACY, JOB PERFORMANCE, SECURITY, AND ORGANIZATIONAL FUNCTIONING (INCLUDING IMPROVED SERVICE QUALITY FOR TORTURE SURVIVORS). THE NATIONAL CAPACITY BUILDING (NCB) PROJECT ORGANIZES TECHNICAL ASSISTANCE FOR A LARGE U.S.-BASED NETWORK OF 49 TORTURE SURVIVOR CENTERS AND PROGRAMS IN 26 STATES, ALONG WITH OTHER REFUGEE AND IMMIGRANT SERVICE ORGANIZATIONS, TO STRENGTHEN THE DELIVERY OF INTEGRATED, SUSTAINABLE CARE FOR SURVIVORS ACROSS THE UNITED STATES. IN 2025 NCB PROVIDED TRAINING, WEBINARS, MEETINGS AND CONSULTATIONS BENEFITING AT LEAST 104 ORGANIZATIONS, REPRESENTING 602 NON-UNIQUE INDIVIDUALS. THE HELPING SURVIVORS HEAL (HSH) PROJECT WORKED WITH 12 TORTURE REHABILITATION ORGANIZATIONS OUTSIDE THE U.S. TO EXPAND ACCESS TO APPROPRIATE EVIDENCE BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES TO SURVIVORS OF TORTURE. UNFORTUNATELY, THE HSH PROJECT AND THESE PARTNERSHIPS WERE HALTED BY THE STOP WORK ORDERS FROM THE U.S. GOVERNMENT IN JANUARY 2025.THE NEW TACTICS IN HUMAN RIGHTS PROGRAM PROMOTES ENHANCED STRATEGIC AND TACTICAL PLANNING AND ACTION AMONG THE GLOBAL HUMAN RIGHTS COMMUNITY AND ONLINE WITH THOUSANDS OF TRAINING PARTICIPANTS FROM 89 COUNTRIES. THE IDREAM PROJECT SUPPORTS HUMAN RIGHTS DEFENDERS (HRDS) AROUND THE WORLD WHO HAVE BEEN FORCED INTO EXILE DUE TO THEIR HUMAN RIGHTS ADVOCACY WORK, BY PROVIDING CAPACITY DEVELOPMENT SERVICES IN THESE THREE AREAS: MENTAL HEALTH RESILIENCE, EFFECTIVE ADVOCACY, AND INTEGRATED SECURITY; OTHER PROJECTS PROVIDE SIMILAR SUPPORT TO HRDS IN THEIR HOME COUNTRIES. THE ADAPTIVE RESILIENCE FOR CIVIL SOCIETY AT RISK (ARC) PROJECT MEASURABLY AND SUSTAINABLY FOSTERS THE HOLISTIC SECURITY AND RESILIENCE OF HUMAN RIGHTS GROUPS, USING A STRENGTHS-BASED AND ADAPTIVE APPROACH IN THE FACE OF DYNAMIC THREAT ENVIRONMENTS AND CLOSING CIVIC SPACE. IT BUILDS SAFETY, ENHANCES CONTEXTUALIZED AND ACCESSIBLE RESOURCES, AND SUPPORTS PEER COLLABORATION. CVT'S MYANMAR INITIATIVE ENGAGES WITH CIVIL SOCIETY IN REFUGE AND EXILE AS THEY PROVIDE PSYCHOSOCIAL SUPPORT TO THEIR COMMUNITIES. THE SURVIVORS OF TORTURE INITIATIVE (SOTI) SUPPORTS SYRIAN CIVIL SOCIETY TO ADVANCE INCLUSIVE JUSTICE AND HEAL TRAUMA. WITH A NETWORK OF ABOUT 100 SYRIAN ORGANIZATIONS AS WELL AS INSTITUTIONS LIKE THE INTERNATIONAL, IMPARTIAL AND INDEPENDENT MECHANISM (IIIM) AND THE INDEPENDENT INSTITUTION ON MISSING PERSONS IN THE SYRIAN ARAB REPUBLIC (IIMP), SOTI PROVIDES CRITICAL SUPPORT TO GROUPS REBUILDING SYRIA. IT FOCUSES ON DETAINEES, TORTURE SURVIVORS AND THEIR FAMILIES, PROVIDING RESILIENCE AND REHABILITATION SERVICES TO VICTIMS AS WELL AS THE HUMAN RIGHTS DEFENDERS WHO SUPPORT THEM. ITS THERAPEUTIC MODEL FOR DOCUMENTATION OF VIOLATIONS SUPPORTS ADVOCACY, LITIGATION, AND INVESTIGATION EFFORTS. IN FY25, THE PROJECT ADAPTED TO SHIFTING CIRCUMSTANCES IN SYRIA AND THROUGHOUT THE REGION; HOWEVER, LENGTHY PROJECT SUSPENSION AND UNCERTAINTY IMPEDED CVT'S IMPLEMENTATION. RELATEDLY, "SYSTEMS OF SUPPORT FOR VICTIMS AND WITNESSES OF ATROCITY CRIMES PARTICIPATING IN ACCOUNTABILITY PROCESSES" AIMS TO STRENGTHEN JUSTICE FOR SYRIANS. IT DOES THIS BY SUPPORTING CIVIL SOCIETY ORGANIZATIONS, COORDINATING SERVICES FOR VICTIMS AND WITNESSES, AND ENGAGING WITH ACCOUNTABILITY MECHANISMS TO CREATE AWARENESS OF PARTICIPATION BARRIERS. A CORNERSTONE OF THIS PROJECT IS THE CO-DESIGN OF A COLLABORATIVE SYSTEM FOR COORDINATING AND FUNDING SUPPORT ACROSS A WIDE RANGE OF NEEDS AND SERVICES. THIS PROJECT WAS SUSPENDED BEFORE THE CO-DESIGN PROCESS COULD TAKE PLACE, AND SUBGRANTS COULD NOT BE ISSUED DUE TO THE UNCERTAINTY OF ONGOING PROJECT REVIEWS.CVT'S EFFORTS TO REGISTER AND INITIATE OPERATIONS INSIDE SYRIA WERE SUPPORTED BY PRIVATE FUNDING.IN IRAQ, CVT'S "JUSTICE WITH THE SHABAK" PROJECT AIMS TO ADVANCE JUSTICE AND ACCOUNTABILITY BY STRENGTHENING REPARATIONS ENGAGEMENT FOR SHABAK SURVIVORS OF ATROCITY CRIMES WHO HAVE HISTORICALLY EXPERIENCED ABANDONMENT, EXCLUSION, AND MARGINALIZATION AND WHO FACE BARRIERS TO THEIR PARTICIPATION IN LEGAL REDRESS, NOTABLY CLAIMING THEIR RIGHTS UNDER THE YAZIDI SURVIVOR LAW (YSL). ACTIVITIES ARE FOCUSED ON UNDERSTANDING AND ADDRESSING THESE BARRIERS; PROVISION OF RESILIENCE SERVICES TO SUPPORT ENGAGEMENT; AND SUPPORTING SURVIVORS TO CLAIM BENEFITS UNDER REPARATIONS LAW. THE PROJECT AIMS TO PARTNER WITH COMMUNITY-BASED ORGANIZATIONS IN IMPLEMENTING ACTIVITIES AND PROVIDES TECHNICAL ASSISTANCE TO ACCOMPLISH JOINT EFFORTS. THE PROJECT WAS SUSPENDED AFTER THE FIRST QUARTER, WHICH LARGELY FOCUSED ON HIRING OF STAFF AND OTHER FOUNDATIONAL ACTIVITIES. FOLLOWING A LIFT OF SUSPENSION, UNCERTAINTY ABOUT THE PROJECT'S FUTURE IMPEDED ITS IMPLEMENTATION, IN PARTICULAR SUBGRANTS AND SERVICES.CVT IS ALSO A SUBGRANTEE ON ANOTHER IRAQ-BASED PROJECT THAT AIMS TO EMPOWER THE "COALITION FOR JUST REPARATIONS" TO ADVANCE EFFECTIVE IMPLEMENTATION OF THE YAZIDI SURVIVOR LAW AND CRIMINAL JUSTICE EFFORTS. THE JIYAN FOUNDATION, WHICH LEADS THIS PROJECT, WORKS WITH CVT TO SUPPORT VICTIMS' ASSOCIATIONS, PROMOTE TRAUMA-INFORMED APPROACHES TO DOCUMENTATION, AND SUPPORT THE COALITION IN STRATEGIC ADVOCACY EFFORTS. THIS PROJECT WAS ALSO SUSPENDED FOR A PERIOD IN FY25.FINALLY, CVT PARTICIPATED AS A CONSORTIUM MEMBER IN THE "TRANSITIONAL JUSTICE ~ RAPID RESPONSE" PROJECT, LED BY THE CENTER FOR JUSTICE AND ACCOUNTABILITY. IN FY25Q1, CVT ENGAGED IN DISCUSSIONS WITH THE CONSORTIUM AND DONOR ON THE PROJECT'S STRATEGIC DIRECTION; HOWEVER, THE PROJECT WAS SUSPENDED IN EARLY Q2 AND TERMINATED IN Q4 DUE TO DONOR RESTRUCTURING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $587,617 | EVALUATION AND RESEARCHBUILDING A MOVEMENT OF HEALING AND JUSTICE REQUIRES A SPIRIT OF INNOVATION AND PROVEN EFFECTIVENESS. MEASURING OUTCOMES RESULTING FROM CVT'S DIRECT SERVICE AND CAPACITY DEVELOPMENT PORTFOLIO IS AN INTEGRAL COMPONENT OF THE ORGANIZATION'S APPROACH TO SERVICE DELIVERY. CVT HAS INTEGRATED MONITORING, EVALUATION, AND APPLIED RESEARCH INTO ITS PROGRAMMING FOR MORE THAN THREE DECADES AND HAS CONTINUED TO INCORPORATE NEW AND INNOVATIVE APPROACHES AS PROGRAMS HAVE EVOLVED. THE GLOBAL EVALUATION AND RESEARCH DEPARTMENT INCLUDES STAFF FROM DIVERSE BACKGROUNDS, EDUCATION, TRAINING AND EXPERIENCE, INCLUDING FAMILIARITY WITH A VARIETY OF METHODOLOGICAL APPROACHES TO MONITORING, PROGRAM EVALUATION AND APPLIED RESEARCH. CVT EVALUATION AND RESEARCH STAFF HAVE EXPERIENCE ADAPTING MEASURES AND DATA COLLECTION APPROACHES TO DIVERSE CULTURAL CONTEXTS AND COMPLEX ENVIRONMENTS.BY THE END OF 2025, FOLLOWING STOP WORK ORDERS AND FUNDING CUTS IN EARLY 2025, THE EVALUATION AND RESEARCH DEPARTMENT CONSISTED OF 10 GLOBAL STAFF (AND ADDITIONAL IN-COUNTRY M&E STAFF), DOWN FROM 17 AT THE END OF 2024. |
| $481,501 | PUBLIC POLICY CVT'S GLOBAL POLICY AND ADVOCACY CENTERS ON ENSURING SAFETY, INCLUSION, AND JUSTICE FOR THOSE WHO HAVE SURVIVED TORTURE, CRUEL TREATMENT, OR OTHER CONFLICT-RELATED TRAUMA. THE WORK OFTEN CROSS-CUTS THESE AREAS, REFLECTING THE COMPLEXITY OF SURVIVORS' NEEDS AND THEIR INTERCONNECTED, FUNDAMENTAL HUMAN RIGHTS. SAFETY: ADVANCING LAWFUL, FAIR, AND TRAUMA-INFORMED SYSTEMS THAT PROVIDE SAFE HAVEN FOR SURVIVORS, AND THAT EMPOWER PUBLIC AND PRIVATE STAKEHOLDERS TO ENGAGE SURVIVORS IN WAYS THAT CAN ENHANCE, RATHER THAN JEOPARDIZE, THEIR SENSE OF SAFETY.INCLUSION: EXPANDING, IMPROVING, AND ENSURING EQUITABLE ACCESS TO PROGRAMS, POLICIES, AND PRACTICES THAT ENABLE SURVIVORS TO HEAL AND THRIVE, AND BUILDING RESOURCES FOR TORTURE REHABILITATION GLOBALLY.JUSTICE: PURSUING STRATEGIES TO COMBAT IMPUNITY FOR PERPETRATORS OF TORTURE AND RELATED GROSS HUMAN RIGHTS VIOLATIONS, TO FULFILL SURVIVORS' RIGHT TO REDRESS AND REHABILITATION FOR THE CRIMES THEY ENDURED, AND TO PREVENT THOSE CRIMES FROM RECURRING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,069,118 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,265,474 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | OR | 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 | WV | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KINDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124364878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 UNIVERSITY AVENUE WEST STE 430 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | 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 |
|---|---|---|---|---|---|---|---|---|
| JULIA CLASSEN | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MAGNUSON | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE BARR | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| S SHAWN ROBERTS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KADRA ABDI | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NOURA ALJIZAWI | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA CONTRERAS | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE DI LEO | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN ERICKSON | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HABICH | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HENRY | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HUNTRODS | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DIEGO PINA LOPEZ | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNON MHISHI | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIANA MOELLER | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA PARIKH | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY TJOSVOLD | ||||||||
| MEMBER AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON ADAMS | ||||||||
| PRESIDENT AND CEO | 45.00 | Yes (X) | $242,196 | $0 | $32,740 | |||
| JAMES BEHNKE | ||||||||
| VP AND CFO | 45.00 | Yes (X) | $162,963 | $0 | $14,395 | |||
| EMILY HUTCHINSON | ||||||||
| VP OF GLOBAL PROGRAMS | 45.00 | $154,131 | $0 | $4,212 | Yes (X) | |||
| FAWN BERNHARDT-NOVELL | ||||||||
| VP OF ADVANCEMENT | 45.00 | $148,667 | $0 | $29,275 | Yes (X) | |||
| STEPHEN SCOTT ROEHM | ||||||||
| DIR OF GLOBAL POLICY AND ADVOCACY | 45.00 | $161,382 | $0 | $15,065 | Yes (X) | |||
| LEONCE BYIMANA | ||||||||
| DIR OF U.S. CLINICAL PROGRAMS | 45.00 | $139,545 | $0 | $14,410 | Yes (X) | |||
| NEAL PORTER | ||||||||
| DIR OF INTERNATIONAL SERVICES | 45.00 | $127,088 | $0 | $22,360 | Yes (X) | |||
| PAMELA SANTOSO | ||||||||
| DIR OF CAPACITY DEVELOPMENT | 45.00 | $130,383 | $0 | $4,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,266,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES INC | |||||||||
| 2550 9TH STREET SUITE 103 | BERKELEY | CA | 94710 | DIRECT MARKETING & FUNDRAISING CONSULTIN | $899,551 | ||||
| CHORA DESIGN | |||||||||
| 2026 VISIONING CONSULTING | $222,509 | KENNEMERPLEIN 6 OFFICE 121 | HAARLEM | NL | 201MJ | ||||
| HARVARD PROGRAM IN REFUGEE TRAUMA | |||||||||
| 668 MAIN ST STE 8 BOX 163 | WILMINGTON | MA | 01887 | CAPACITY DEVELOPMENT CONSULTING | $218,250 | ||||
| GRF | |||||||||
| 4550 MONTGOMERY AVE 800N | BETHESDA | MD | 20814 | AUDIT FIRM | $148,188 | ||||
| BOARD OF TRUSTEES OF THE UNIVERSITY OF I | |||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | CAPACITY DEVELOPMENT CONSULTING | $105,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,267,120 | GovernmentGrantsAmt |
| All Other Contributions | $10,224,050 | AllOtherContributionsAmt |
| Total Contributions | $27,491,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| U.S. CLINICAL PROGRAMS | 900099 | $944,413 | $944,413 |
| INTERNATIONAL SERVICES | 900099 | $125,644 | $125,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,070,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,532 | TotalRevenueColumnAmt |
| Exclusion | $67,532 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,516 | TotalRevenueColumnAmt |
| Exclusion | $15,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,874 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,288 | SecuritiesAmt |
| Other | $102,839 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,586 | SecuritiesAmt |
| Other | -$102,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,253 | TotalRevenueColumnAmt |
| Exclusion | -$98,253 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $73,093 | $73,093 |
| LOSS ON CURRENCY CONVERSION | 900099 | -$24,265 | -$24,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,594,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,070,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,027 | TotalAmt |
| Program Services | $864,027 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,329 | TotalAmt |
| Program Services | $906,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,411 | TotalAmt |
| Program Services | $10,582 | ProgramServicesAmt |
| Management And General | $608,806 | ManagementAndGeneralAmt |
| Fundraising | $61,023 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,965 | TotalAmt |
| Program Services | $11,172,280 | ProgramServicesAmt |
| Management And General | $2,135,242 | ManagementAndGeneralAmt |
| Fundraising | $507,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,307 | TotalAmt |
| Program Services | $324,920 | ProgramServicesAmt |
| Management And General | $51,679 | ManagementAndGeneralAmt |
| Fundraising | $13,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,305 | TotalAmt |
| Program Services | $1,671,150 | ProgramServicesAmt |
| Management And General | $371,860 | ManagementAndGeneralAmt |
| Fundraising | $79,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,815 | TotalAmt |
| Program Services | $823,540 | ProgramServicesAmt |
| Management And General | $197,940 | ManagementAndGeneralAmt |
| Fundraising | $41,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,941 | TotalAmt |
| Program Services | $123,449 | ProgramServicesAmt |
| Management And General | $12,428 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,465 | TotalAmt |
| Program Services | $105,211 | ProgramServicesAmt |
| Management And General | $93,254 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,429 | TotalAmt |
| Fundraising | $690,429 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,295 | TotalAmt |
| Management And General | $32,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,328 | TotalAmt |
| Program Services | $979,403 | ProgramServicesAmt |
| Management And General | $268,933 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,424 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,912 | TotalAmt |
| Program Services | $218,730 | ProgramServicesAmt |
| Management And General | $102,260 | ManagementAndGeneralAmt |
| Fundraising | $261,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,577 | TotalAmt |
| Program Services | $222,041 | ProgramServicesAmt |
| Management And General | $317,891 | ManagementAndGeneralAmt |
| Fundraising | $51,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,656 | TotalAmt |
| Program Services | $778,816 | ProgramServicesAmt |
| Management And General | $108,342 | ManagementAndGeneralAmt |
| Fundraising | $25,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,483 | TotalAmt |
| Program Services | $390,915 | ProgramServicesAmt |
| Management And General | $37,992 | ManagementAndGeneralAmt |
| Fundraising | $47,576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,070 | TotalAmt |
| Program Services | $117,680 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
| Fundraising | $48,531 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,479 | TotalAmt |
| Management And General | $38,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,351 | TotalAmt |
| Management And General | $264,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $544,559 | $526,108 | $95 | $18,356 |
| SERVICE FEES | $53,913 | $30,269 | $7,325 | $16,319 |
| PAYROLL PROCESSING FEES | $47,387 | $47,387 | ||
| BAD DEBT | $40,642 | $40,642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,881,070 | TotalAmt |
| Program Services | $19,265,474 | ProgramServicesAmt |
| Management And General | $4,710,818 | ManagementAndGeneralAmt |
| Fundraising | $1,904,778 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,964 | TotalAmt |
| Program Services | $180,829 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $231,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,668 | BOYAmt |
| EOY | $420,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,578 | BOYAmt |
| EOY | $2,430,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,916 | BOYAmt |
| EOY | $3,110,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,605 | BOYAmt |
| EOY | $96,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,831 | BOYAmt |
| EOY | $283,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,598,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,941,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,185 | BOYAmt |
| EOY | $657,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,241 | BOYAmt |
| EOY | $310,818 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,470 | BOYAmt |
| EOY | $2,623,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,032 | BOYAmt |
| EOY | $1,179,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,349,526 | BOYAmt |
| EOY | $11,113,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,485 | BOYAmt |
| EOY | $1,813,524 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,623 | BOYAmt |
| EOY | $368,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,226 | BOYAmt |
| EOY | $18,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,870 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,548 | BOYAmt |
| EOY | $750,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,752 | BOYAmt |
| EOY | $2,951,295 | 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 | $1,867,603 | BOYAmt |
| EOY | $4,892,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,171 | BOYAmt |
| EOY | $3,269,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,774 | BOYAmt |
| EOY | $8,161,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,349,526 | BOYAmt |
| EOY | $11,113,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,713,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $674 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $25,134,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,483,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,078,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,726,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,491,170 | CurrentTaxYearAmt |
| Total | $140,913,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,134,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,483,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,078,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,726,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,491,170 | CurrentTaxYearAmt |
| Total | $140,913,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,913,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,048 | CurrentTaxYearAmt |
| Total | $150,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,093 | CurrentTaxYearAmt |
| Total | $184,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,248,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,468,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,073 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,073 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,156,253 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,158,326 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
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 | $16,353 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,842 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,379 | CurrentYearMinus1Amt |
| Current Year | $2,073 | CurrentYearAmt |
| Total | $30,647 | 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 | $10,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $429 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151 | CurrentYearMinus1Amt |
| Total | $10,993 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,160,539 | BeginningYearBalanceAmt |
| Contributions | $163,611 | ContributionsAmt |
| Investment Earnings Or Losses | $217,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $217,159 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,324,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,702,076 | BeginningYearBalanceAmt |
| Contributions | $233,261 | ContributionsAmt |
| Investment Earnings Or Losses | $497,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,160,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,512,688 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,955 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,702,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,902,653 | BeginningYearBalanceAmt |
| Contributions | $25,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,512,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,892,653 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $315,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $315,712 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,902,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15355 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84645 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,300 | OtherCostOrOtherBasisAmt |
| Book Value | $96,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,636 | DepreciationAmt |
| Book Value | $404,123 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,378 | DepreciationAmt |
| Book Value | $17,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,478,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,350,005 | DepreciationAmt |
| Book Value | $128,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,461 | DepreciationAmt |
| Book Value | $11,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $657,117 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD AT COMMUNITY FOUNDATIONS | Desc |
| Book Value | $2,623,077 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,623,077 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SOFTWARE IMPLEMENTATION | $426,668 |
| BENEFICIAL INTEREST IN LEAD TRUST | $19,642 |
| RIGHT-OF-USE ASSETS | $733,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,179,590 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $750,498 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,878,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $237,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,003 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $315,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,562,555 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,594,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,926,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,003 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,848,775 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,881,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS RESTRICTED BY DONORS FOR INVESTMENT IN PERPETUITY, AND INCLUDE ASSETS HELD BY A COMMUNITY FOUNDATION FOR THE BENEFIT OF CVT. DISTRIBUTIONS AND EARNINGS ON ENDOWMENT FUNDS ARE AVAILABLE FOR THE PURPOSES SPECIFIED BY THE DONORS, OR IN CERTAIN CASES, FOR THE UNRESTRICTED USE OF CVT. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 5 | 206 | PROGRAM SERVICES | MENTAL HEALTH SERVICES | $3,741,952 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 4 | 68 | PROGRAM SERVICES | MENTAL HEALTH SERVICES & CAP DEVELOP | $2,411,515 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 5 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $421,473 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $103,392 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $66,331 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $4,512 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $24,058 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 1 | PROGRAM SERVICES | CAPACITY DEVELOPMENT | $1,701 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $96,535 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | $62,424 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $235,132 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $55,493 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $254,790 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $91,933 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | $110,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 284 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Subtotal Spent | $6,774,934 | SubtotalSpentAmt |
| Continuation Spent | $906,329 | ContinuationSpentAmt |
| Total Spent | $7,681,263 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CAPACITY DEVELOPMENT | $55,493 | WIRE | $0 |
| EUROPE | CAPACITY DEVELOPMENT | $168,132 | WIRE | $0 |
| MIDDLE EAST AND N. AFRICA | CAPACITY DEVELOPMENT | $59,448 | WIRE | $0 |
| NORTH AMERICA | CAPACITY DEVELOPMENT | $224,790 | WIRE | $0 |
| SOUTH AMERICA | CAPACITY DEVELOPMENT | $91,933 | WIRE | $0 |
| SOUTH ASIA | CAPACITY DEVELOPMENT | $110,022 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CAPACITY DEVELOPMENT | $86,535 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CAPACITY DEVELOPMENT | EUROPE | 6 | $67,000 | WIRE TRANSFER |
| CAPACITY DEVELOPMENT | NORTH AMERICA | 2 | $30,000 | WIRE TRANSFER |
| CAPACITY DEVELOPMENT | SUB-SAHARAN AFRICA | 1 | $10,000 | WIRE TRANSFER |
| CAPACITY DEVELOPMENT | MIDDLE EAST AND NORTH AFRICA | 1 | $2,976 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL SUBGRANTS ENTERED INTO BY CVT ARE MONITORED OVER THE COURSE OF THE AGREEMENT. SUBGRANTS OF A SHORT DURATION REQUIRED THE SUBGRANTEE TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT UPON CONTRACT COMPLETION. LONGER TERM SUBGRANTS REQUIRED NARRATIVE AND FINANCIAL REPORTING ON A MORE FREQUENT BASIS. OVER THE COURSE OF THE SUBGRANT CVT WORKS WITH SUBGRANTEES TO ENSURE THAT PROGRAM GOALS ARE BEING MET AND PROBLEMS RESOLVED. CVT ALSO WORKS WITH SUBGRANTEES TO ENSURE COMPLIANCE WITH DONOR REQUIREMENTS. CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. |
| PART I, LINE 3: | THE ORGANIZATION'S ACCOUNTING SYSTEM SEPARATELY TRACKS EXPENDITURES MADE FROM HEADQUARTERS AND THOSE MADE FROM FIELD OFFICES. THE FIELD ACCOUNTS ARE KEPT ON A MODIFIED ACCRUAL BASIS. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PETER DROSS | ||||||||
| 8220 - 120TH STREET NORTH | HUGO | MN | 55038 | FUNDRAISING SOLICITATION DIRECTLY WITH MAJOR DONORS | 0 | $3,799,764 | $112,349 | $3,687,415 |
| MAL WARWICK & ASSOCIATES INC | ||||||||
| 2550 9TH STREET STE 103 | BERKELEY | CA | 94710 | DIRECT MARKETING | 0 | $1,072,885 | $899,551 | $173,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,872,649 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,011,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,860,749 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | 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 | 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 | 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 | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFGHAN CULTURAL CENTER | ||||||||
| 301 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 872735332 | 501(C)(3) | $397,307 | $0 | MENTAL HEALTH SERVICES |
| GEORGIA ASYLUM AND IMMIGRATION NETWORK | ||||||||
| 229 PEACHTREE ST ND STE 1500 | ATLANTA | GA | 30303 | 261733523 | 501(C)(3) | $30,000 | $0 | MENTAL HEALTH SERVICES |
| INTERNATIONAL RESUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $259,805 | $0 | MENTAL HEALTH SERVICES |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $176,915 | $0 | FISCAL AGENT SUPPORTING REFUGEE SOCIAL SERVICES AND LEGAL SERVICES FUNDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CVT PROGRAM MANAGEMENT STAFF REQUEST BENEFICIARY PAYMENTS THROUGH A PAYMENT REQUEST FORM THAT IS EMAILED TO CVT ACCOUNTS PAYABLE. CVT ACCOUNTS PAYABLE STAFF ENSURES THAT THE BENEFICIARY HAS BEEN VETTED THROUGH LEXISNEXIS VETTING SOFTWARE PRIOR TO PAYMENT; THE FUNDING SOURCE OF THE BENEFICIARY PAYMENT IS ACCURATE; AND THAT THERE IS DOCUMENATION ATTACHED TO THE PAYMENT REQUEST FORM THAT VERIFIES THIS IS AN ORGANIZATION OR INDIVIDUAL THAT IS FUNDED BY THE FUNDING SOURCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON ADAMS | ||||||||||||||
| PRESIDENT AND CEO | $242,196 | $0 | $0 | $0 | $0 | $0 | $7,694 | $0 | $25,046 | $0 | $274,936 | $0 | $0 | $0 |
| FAWN BERNHARDT-NOVELL | ||||||||||||||
| VP OF ADVANCEMENT | $148,667 | $0 | $0 | $0 | $0 | $0 | $4,229 | $0 | $25,046 | $0 | $177,942 | $0 | $0 | $0 |
| JAMES BEHNKE | ||||||||||||||
| VP AND CFO | $162,963 | $0 | $0 | $0 | $0 | $0 | $5,108 | $0 | $9,287 | $0 | $177,358 | $0 | $0 | $0 |
| STEPHEN SCOTT ROEHM | ||||||||||||||
| DIR OF GLOBAL POLICY AND ADVOCACY | $161,382 | $0 | $0 | $0 | $0 | $0 | $4,908 | $0 | $10,157 | $0 | $176,447 | $0 | $0 | $0 |
| EMILY HUTCHINSON | ||||||||||||||
| VP OF GLOBAL PROGRAMS | $154,131 | $0 | $0 | $0 | $0 | $0 | $3,454 | $0 | $758 | $0 | $158,343 | $0 | $0 | $0 |
| LEONCE BYIMANA | ||||||||||||||
| DIR OF U.S. CLINICAL PROGRAMS | $139,545 | $0 | $0 | $0 | $0 | $0 | $4,253 | $0 | $10,157 | $0 | $153,955 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT GOES TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER IS DISCLOSED TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A STAFF MEMBER IS DISCLOSED TO THAT STAFF MEMBER'S SUPERVISOR. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO THE MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON CALLS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] AND SUCH PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT RETIRES FROM THE BOARD [OR COMMITTEE] MEETING AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON PROVIDES THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECTS THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT IN ATTENDANCE DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS [OR ITS COMMITTEE] EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. UNDER NO CIRCUMSTANCES DOES A MEMBER OF THE STAFF APPROVE A CONTRACT OR TRANSACTION IN WHICH SHE OR HE HAS A CONFLICT OF INTEREST. THIS CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY FOR SIGNING TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE WHO IS PRESENTLY SERVING OR HAS IN THE LAST FIVE YEARS SERVED THIS ORGANIZATION. ALL NEW DIRECTORS, OFFICERS AND STAFF MEMBERS ARE PROVIDED WITH THIS POLICY AND FURNISHED A DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH OFFICE OR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT AND CEO (SIMON ADAMS HAS BOTH TITLES) IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, BASED ON COMPARABILITY DATA. THIS PROCESS LAST TOOK PLACE JANUARY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, VICE CHAIR, PAST CHAIR, TREASURER, AND UP TO TWO (2) ADDITIONAL MEMBERS, TO BE DESIGNATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD AND AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE BOARD OF DIRECTORS MAY DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT AS OTHERWISE PROHIBITED BY THE BYLAWS, THE ARTICLES OF INCORPORATION, OR THE LAWS OF THE STATE OF MINNESOTA. FIFTY PERCENT OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM OF THE TRANSACTION OF ANY BUSINESS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 674. |
Comments