Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3087809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$22,578,948
Down $756,839 (-3.2%) from 2014
Net Assets
Up$10,471,541
Up $15,209 (+0.1%) from 2014
Liabilities
Down$12,107,407
Down $772,048 (-6.0%) from 2014
Revenue
Down$70,206,999
Down $704,861 (-1.0%) from 2014
Expenses
Up$70,419,555
Up $310,790 (+0.4%) from 2014
Net Income
Down-$212,556
Down $1,015,651 (-126%) from 2014
A not-for-profit organization, irex and its partners empower youth, cultivate leaders, strengthen institutions, and extend access to quality education and information. We focus on education, leadership development, and youth employability to build stronger communities and economies worldwide.
International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,896,792 | $10,113,395 | ▲ $1,216,603 |
| Savings and Temporary Cash Investments | $2,165,036 | $3,643,041 | ▲ $1,478,005 |
| Cash and Non-Interest-Bearing Accounts | $1,868,630 | $3,187,574 | ▲ $1,318,944 |
| Land, Buildings, and Equipment, Net | $2,889,642 | $2,773,269 | ▼ $116,373 |
| Pledges and Grants Receivable | $6,112,838 | $1,697,308 | ▼ $4,415,530 |
| Prepaid Expenses and Deferred Charges | $826,196 | $621,070 | ▼ $205,126 |
| Accounts Receivable | $576,653 | $543,291 | ▼ $33,362 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,335,787 | $22,578,948 | ▼ $756,839 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,469,056 | $7,283,203 | ▼ $1,185,853 |
| Accounts Payable and Accrued Expenses | $4,240,696 | $4,824,204 | ▲ $583,508 |
| Other Liabilities | $169,703 | $0 | ▼ $169,703 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,879,455 | $12,107,407 | ▼ $772,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,292,111 | $8,298,461 | ▲ $6,350 |
| Permanently Rstr Net Assets | $1,384,000 | $1,384,000 | → $0 |
| Temporarily Rstr Net Assets | $780,221 | $789,080 | ▲ $8,859 |
| Total Net Assets Fund Balance | $10,456,332 | $10,471,541 | ▲ $15,209 |
| Total Liabilities and Net Assets / Fund Balance | $23,335,787 | $22,578,948 | ▼ $756,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,320,491 | $628,379 | $2,948,870 |
| Other Land Buildings | $230,003 | $1,268,389 | $1,498,392 |
| Equipment | $222,775 | $206,839 | $429,614 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,384,000 | - | - | - | $1,384,000 |
| 2013 | $1,384,000 | - | - | - | $1,384,000 |
| 2012 | $1,384,000 | - | - | - | $1,384,000 |
| 2011 | $1,384,000 | - | - | - | $1,384,000 |
| 2010 | $2,920,000 | - | - | $1,536,000 | $1,384,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Bornstein | Executive Director - BOTA | FT | $151,058 | $78,880 | $229,938 |
| Hon W Robert Pearson | President (Ex Officio) | FT | $184,665 | $41,496 | $226,161 |
| Joyce Neverov | Senior VP and Chief of Staff | FT | $175,735 | $46,692 | $222,427 |
| Fernando Barragan | CFO | FT | $160,560 | $40,889 | $201,449 |
| Robert Cronin | VP | FT | $154,793 | $45,926 | $200,719 |
| Michael Mirny | Chief of Party | FT | $100,420 | $67,228 | $167,648 |
| Rebecca Bell | Division Director (EPD) | FT | $114,384 | $41,837 | $156,221 |
| Randal Mason | Director Strategic Partnership | FT | $128,071 | $19,143 | $147,214 |
| Evan Tracz | Program Manager | FT | $120,965 | $24,700 | $145,665 |
| Mark Whitehouse | VP | FT | $119,329 | $25,028 | $144,357 |
| Matthew Shelley | Chief of Party | FT | $125,070 | $14,382 | $139,452 |
| Dalen Todd | Director New Business Dev | FT | $110,382 | $23,513 | $133,895 |
| Kristin Lord | President (Ex Officio) | FT | $49,906 | $3,542 | $53,448 |
| Name | Title |
|---|---|
| Edward M Fouhy | Director (Chair) |
| Hasan A Tuluy | Director (Chair) |
| Kate Thompson | Director (Vice Chair) |
| Alison R Bernstein | Director |
| Beverley Lindsey | Director |
| Charles Prow | Director |
| Dr Abdul Aziz Said | Director |
| Greg Rigdon | Director |
| Hon Adrian A Basora | Director |
| Hon Walter Cutler | Director |
| Jay Byrne | Director |
| Joe Manson | Director |
| Jonathan Knaus | Director |
| Manal Omar | Director |
| Marcia Sloan Latta | Director |
| Niloo Howee | Director |
| Pierre Prosper | Director |
| Simon KC Li | Director |
| Susan King | Director |
| Zia Chishti | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metro K LLC | Landlord | 1275 K Street Nw, Washington, DC 20006 | $1,758,650 |
| Grant Thornton LLP | Audit Service | 2010 Corporate Ridge, Mclean, VA 22102 | $171,034 |
| WolfeReiter LLC | Technical Support | 9917 Lambertina Lane, Rockville, MD 20850 | $136,902 |
| Semfin Group LLC | Software Service | 1308 Vincent Place, Mclean, VA 22101 | $131,008 |
| Vital Signs LLC | Interpreting Service | 1308 Heather Crest Terr, Silver Spring, MD 20902 | $103,119 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,781,763 |
| Salaries, Compensation, and Employee Benefits | $19,910,427 |
| Grants and Similar Amounts Paid | $16,727,365 |
| Total Fundraising Expense | $2,091,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $16,497,407 | - | - | $16,497,407 |
| Other Salaries and Wages | $12,426,177 | $1,419,072 | $1,225,830 | $15,071,079 |
| Travel | $3,725,642 | $207,727 | $97,964 | $4,031,333 |
| All Other Expenses | $2,925,606 | $376,470 | $88,262 | $3,390,338 |
| Conferences and Meetings | $3,251,940 | $116,355 | $16,615 | $3,384,910 |
| Occupancy | $1,752,596 | $324,631 | $173,567 | $2,250,794 |
| Other Employee Benefits | $1,839,514 | $206,139 | $120,157 | $2,165,810 |
| Other Expenses | $1,694,126 | $19,817 | $3,038 | $1,716,981 |
| Current Officers, Directors, Trustees, and Key Employees | $277,475 | $697,311 | - | $974,786 |
| Payroll Taxes | $624,841 | $153,636 | $89,554 | $868,031 |
| Pension Plan Contributions | $597,983 | $147,033 | $85,705 | $830,721 |
| Office Expenses | $499,808 | $84,486 | $4,182 | $588,476 |
| Depreciation Depletion | $207,615 | $189,257 | $39,245 | $436,117 |
| Fees for Services Accounting | $64,470 | $203,853 | $3,025 | $271,348 |
| Grants to Domestic Individuals | $188,376 | - | - | $188,376 |
| Insurance | $53,146 | $80,200 | $5,123 | $138,469 |
| Fees for Services Legal | $84,355 | $37,150 | $60 | $121,565 |
| Grants to Domestic Orgs | $41,582 | - | - | $41,582 |
| Advertising | $25,287 | - | - | $25,287 |
| Fees for Service Investment Mgmnt Fees | - | $22,854 | - | $22,854 |
| Fees for Services Lobbying | - | $19,362 | - | $19,362 |
| Total Functional Expenses | $63,262,997 | $5,065,201 | $2,091,357 | $70,419,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $79,164,267 |
| Total Expenses per Form 990 | $70,419,555 |
| Expenses per Audited Statements | $70,396,701 |
| Expenses Not Reported on Form 990 | $8,767,566 |
| Expenses Not Reported on Financial Statements | $22,854 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Horton's Kids | Washington, DC | 501(c)(3) | General Support | $9,430 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education, Media, CDS | - | - | $14,191,085 |
| Russia and the Newly Independent States | Program Services | Education, Media, CDS | - | - | $10,171,291 |
| Middle East and North Africa | Program Services | Education, Media, CDS | 7 | 34 | $8,182,416 |
| Middle East and North Africa | Grantmaking | - | - | - | $4,042,280 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $3,611,417 |
| South Asia | Grantmaking | - | - | - | $3,343,456 |
| South Asia | Program Services | Education, CDS | 11 | 113 | $2,760,254 |
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $2,341,035 |
| Russia and the Newly Independent States | Grantmaking | - | - | - | $1,588,334 |
| Europe (Including Iceland and Greenland) | Program Services | Media, CDS | 2 | 4 | $1,363,501 |
| East Asia and the Pacific | Grantmaking | - | - | - | $736,359 |
| North America | Grantmaking | - | - | - | $394,645 |
| Central America and the Caribbean | Program Services | Media | 2 | 9 | $351,449 |
| South America | Grantmaking | - | - | - | $319,923 |
| East Asia and the Pacific | Program Services | Cds | 2 | 2 | $243,301 |
| Central America and the Caribbean | Grantmaking | - | - | - | $141,059 |
| South America | Program Services | Education | 7 | 58 | $75,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, Part I, Line 5 & Part V, Line 2a The number of employees listed (221) only reflects the employees paid out of the headquarters office with a W-2. IREX is an international organization with over 453 total persons (including foreign local hires) in 27 offices in 28 countries. The majority of employees are located in IREX country offices. Only 194 employees are located in the headquarters office in Washington, DC. Organization's Mission Form 990, Part III, Line 1 INTERNATIONAL RESEARCH & EXCHANGES BOARD (IREX) PROMOTES POSITIVE LASTING CHANGE GLOBALLY. IREX ENABLES LOCAL INDIVIDUALS AND INSTITUTIONS TO BUILD KEY ELEMENTS OF A VIBRANT SOCIETY: QUALITY EDUCATION, INDEPENDENT MEDIA, AND STRONG COMMUNITIES. TO STRENGTHEN THESE SECTORS, IREX'S PROGRAM ACTIVITIES ALSO INCLUDE CONFLICT RESOLUTION, TECHNOLOGY FOR DEVELOPMENT, WOMEN AND YOUTH. WITH MORE THAN 45 YEARS OF EXPERIENCE, IREX IS GUIDED BY ITS ENDURING VALUES AND IS COMMITTED TO ORGANIZATIONAL EXCELLENCE, MEASURABLE IMPACT AND THOUGHT LEADERSHIP. IREX EMPLOYS FIELD-TESTED METHODS AND INNOVATIVE USES OF TECHNOLOGIES TO DEVELOP PRACTICAL AND LOCALLY-DRIVEN SOLUTIONS WITH OUR PARTNERS. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A The Democracy, Governance and Media technical division has an extensive portfolio of programs focused on good governance, civil society strengthening, youth and women's empowerment, media development, and NGO capacity-building in Africa, Asia, Europe & Eurasia, Latin America, and the Middle East. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, and people with disabilities. Through Collaborative Technologies program activities managed by the Center of Collaborative Technology, IREX works to provide and integrate new technologies that create a more inclusive information society to help inform communities, policymakers, academics, and civil society leaders throughout the world as they seek ways to expand citizens' access to information. IREX's engages in partnership with people, organizations, and government institutions to improve their communities and foster good governance through elevating citizen voice, broadening access to information for citizens and policymakers, foster accountability and promote good governance. IREX works closely with civil society organizations to strengthen engagement between citizens and government, and provide opportunities for people to improve their lives and be leaders in their communities. IREX works to advance media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B Education supports economic development, social reform, and civic participation within a society and provides the foundation for tomorrow's leaders. IREX works with individuals, institutions, and governments to expand access to and improve the quality of education worldwide. IREX designs programs and provides consulting to support lifelong learning starting at the primary and secondary levels, continuing through higher education, and including continuing professional training. Program areas include Basic Education Development, Higher Education Development, International Education and Research Support.”
“FORM 990, PART V, LINE 4B Armenia Azerbaijan El Salvador Georgia Ghana Iraq Jordan Kenya Kazakhstan Kyrgyzstan Liberia Libya Moldova Mozambique Namibia Romania Russia South Africa Tunisla Tajikistan Turkmenistan Ukraine West Bank”
“Form 990, Part VI, Line 11b Form 990 was reviewed thoroughly by the organization's Treasurer in initial draft and final form prior to filing. The Board of Directors have authorized the members of the Finance Committee to review the final copy of the return. The review by the Finance Committee was conducted prior to filing the Form 990. The Form 990 was made available electronically to all members of the Board of Directors before it was filed with the IRS.”
“Form 990, Part VI, Line 12c The Board of Governors at their November 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each Governor. A similar disclosure is required for all members of staff senior management group. In addition, IREX has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the Office of the President (for Board members) or the Chief of Staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the President and Chairperson of the Board (for Board members) or the President and Chief of Staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction.”
“Form 990, Part VI, Lines 15a & 15b The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on annually established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board. Annually, IREX acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary. Deliberations and decisions regarding the determination of compensation, such as salary increases and awards, are contemporaneously documented.”
“Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the IREX website.”
“Form 990, Part IX, Lines 1, 2, 3, 24A & B In carrying out program services, IREX works extensively in partnerships with other organizations. Over 90% of IREX's total program expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities.”
“Schedule D, Part V, Line 4 Investment income earned on the NEH endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose. Investment income earned on the Mellon endowment fund is to be used for general unrestricted purposes.”
“Schedule D, Part X, Line 2 IREX is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. Under provisions of the Internal Revenue Code Section 501(c)(3), and applicable state regulations, IREX is exempt from taxes except for unrelated business income. For financial statement purposes IREX is required to record a liability for any material tax position taken which does not meet the minimum thresholds of 'more likely than not' to be successful under regulatory challenge. No provision for income taxes has been recorded in 2015 and 2014 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability. IREX believes it is no longer subject to income tax examinations prior to 2012.”
“Schedule D, Part XI, Line 2D Reclass of Rental Expenses $157,500 Other Items Not Included in Expenses Schedule D, Part XII, Line 2d Reclass of Rental Expenses $157,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4240696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4824204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 576653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 25287 |
| IRS990/AllOtherContributionsAmt | 0 | 7394625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 88262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2925606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3390338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FERNANDO BARRAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026288188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 K STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1868630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3187574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 974786 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 116355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3251940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3384910 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1275 K Street Nw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2010 Corporate Ridge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9917 Lambertina Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1308 Vincent Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1308 Heather Crest Terr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20902 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Metro K LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Grant Thornton LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WolfeReiter LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Semfin Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Vital Signs LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Landlord |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Audit Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Technical Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Software Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Interpreting Service |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70146396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16727365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 602 |
| IRS990/CYOtherExpensesAmt | 0 | 33781763 |
| IRS990/CYOtherRevenueAmt | 0 | 159284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -99283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19910427 |
| IRS990/CYTotalExpensesAmt | 0 | 70419555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2091357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70206999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8469056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7283203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436117 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hon Walter Cutler |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Rigdon |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alison R Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Simon KC Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Manson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jay Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Beverley Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Zia Chishti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Niloo Howee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Manal Omar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Pierre Prosper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Charles Prow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jonathan Knaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kristin Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Joyce Neverov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Fernando Barragan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Robert Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Aaron Bornstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Rebecca Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael Mirny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mark Whitehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Matthew Shelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Randal Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Dalen Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Evan Tracz |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 188505 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 120965 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President (Ex Officio) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director (Chair) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (Chair) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Vice Chair) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President (Ex Officio) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior VP and Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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